Literacy Genesee Inc

990EZ • Fiscal year 2013 • EIN 16-1199736

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profile N/A

301 North Street14020

Siviq Scores

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

0.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$23,469

Down $13,187 (-36%) from 2012

Net Assets

Down

$21,410

Down $12,401 (-37%) from 2012

Liabilities

Down

$2,059

Down $786 (-28%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin17th percentile

Revenue

Down

$69,651

Down $443 (-0.6%) from 2012

Expenses

$82,052

Up $3,131 (+4.0%) from 2012

Net Income

Down

-$12,401

Down $3,574 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$23,469

Liabilities$2,059

Net Assets$21,410

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$69,651

Expenses$82,052

Net Income-$12,401

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

PROMOTE LITERACY

Filing and Contact Details

Filer

EIN: 16-1199736

Raw XML Appendix184 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/CashSavingsAndInvestments/EOY	0	16873
IRS990EZ/ContributionsGiftsGrantsEtc	0	60593
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12401
IRS990EZ/FeesAndOthPymtToIndContractors	0	2069
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IRS990EZ/FundraisingGrossIncome	0	11151
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	71888
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	8
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33811
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33811
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21410
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21410
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8944
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	29498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	2482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LYNN EICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BENJAMIN BONARIGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SANDRA GILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MONICA DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVID BELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KATHLEEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CAROLYN LANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	GAIL STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LINDA LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	EX DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6357
IRS990EZ/OtherAssetsTotal/EOY	0	6596
IRS990EZ/OtherExpensesTotal	0	12447
IRS990EZ/OtherRevenueTotal	0	136
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostage	0	2135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LITERACY GENESEE WILL PROMOTE AND FOSTER INCREASED LITERACY IN GENESEE AND ORLEANS COUNTIES OF NEW YORK STATE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	62190
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	56457
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2237
IRS990EZ/SpecialEventsNetIncomeLoss	0	8914
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2845
IRS990EZ/SumOfTotalLiabilities/EOY	0	2059
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	301 NORTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BATAVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14020
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA LEWANDOWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5853430802
IRS990EZ/TotalAssets/BOY	0	36656
IRS990EZ/TotalAssets/EOY	0	23469
IRS990EZ/TotalExpenses	0	82052
IRS990EZ/TotalProgramServiceExpenses	0	62190
IRS990EZ/TotalRevenue	0	69651
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 8812.; 2009: 7742.; 2010: 6175.; 2011: 13101.; 2012: 8914.; DESCRIPTION: OTHER INCOME; 2010: 150.; 2011: 100.; 2012: 0.; DESCRIPTION: DISABILITY INS REIMBURSEMENT; 2011: 1156.; 2012: 136.; DESCRIPTION: MISC INCOME; 2012: 449.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	60593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	58834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	60840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	77368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	74738
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	332373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1136
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1183
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	9499
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	14357
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	6325
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	7742
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	8812
IRS990ScheduleA/OtherIncome170/Total	0	46735
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.87400
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.87910
IRS990ScheduleA/PublicSupportTotal170	0	332373
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	58834
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	60840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	77368
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	74738
IRS990ScheduleA/Total170/Total	0	332373
IRS990ScheduleA/TotalSupport	0	380291
IRS990ScheduleO/GeneralExplanation/Explanation	0	DISABILITY INSURANCE REIMBURSEMENT 136.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIATION 732. BANK CHARGES 13. BOOKS/MATERIALS 42. COPIER LEASE 2149. DUES 40. GRANT ADMINISTRATION 842. INSURANCE 1408. LICENSES, REG AND FEES 35. PUBLIC RELATIONS 195. TELEPHONE 1987. TRAVEL 350. WORKSHOP EXPENSE 119. PAYROLL TAXES 4535.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 3369. 4141. PREPAID EXPENSE 1209. 1069. SECURITY DEPOSITS 856. 394. EQUIPMENT, NET 923. 992.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2845. 2059.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL PROCESSING PUBLIC RELATIONS TUTORING LIC, REG AND FEES
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161199736
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITERACY GENESEE INC
ReturnHeader/Filer/NameControl	0	LITE
ReturnHeader/Filer/Phone	0	5853430802
ReturnHeader/Filer/USAddress/AddressLine1	0	301 NORTH STREET
ReturnHeader/Filer/USAddress/City	0	BATAVIA
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14020
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	LYNN EICK
ReturnHeader/Officer/Phone	0	5853430802
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STAROWITZ AND TOAL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7133 WEST MAIN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LE ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14482
ReturnHeader/Preparer/Name	0	TERRI B STAROWITZ CPA
ReturnHeader/Preparer/Phone	0	5857688530
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T08:00:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,469
Liabilities: $2,059
Net assets: $21,410
Revenue: $69,651
Expenses: $82,052
Net income: -$12,401

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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