Civic Intelligence

Literacy Genesee Inc

990EZ • Fiscal year 2015 • EIN 16-1199736

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
301 North StreetBatavia, NY 14020

(585) 343-0802

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,138

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$40,268

Up $2,895 (+7.7%) from 2014

Net Assets

Up

$37,659

Up $8,499 (+29%) from 2014

Liabilities

Down

$2,609

Down $5,604 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Down

$74,272

Down $1,720 (-2.3%) from 2014

Expenses

Down

$65,773

Down $469 (-0.7%) from 2014

Net Income

Down

$8,499

Down $1,251 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$40,268
Liabilities$2,609
Net Assets$37,659
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$74,272
Expenses$65,773
Net Income$8,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v6.0
Gross Receipts
$74,343
Mission and Program Overview

Mission

PROMOTE LITERACY

Program Services

DescriptionGrantsExpenses
LITERACY GENESEE WILL PROMOTE AND FOSTER INCREASED LITERACY IN GENESEE AND ORLEANS COUNTIES OF NEW YORK STATE.-$50,966
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LEWANDOWSKIEx DirectorPT$20,138-$20,138
LYNN EICKPresident-$0--
KATHLEEN SULLIVANVice President-$0--
SANDRA GILLARDSecretary-$0--
CAROLYN LANEYTreasurer-$0--
DAVID BELCHERBoard Member-$0--
JAMES OWENBoard Member-$0--
MONICA DAWSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Genesee Inc
EIN
16-1199736
Phone
5853430802
Address
301 NORTH STREET, BATAVIA, NY 14020

Signing Officer

Name
Lynn Eick
Title
President
Phone
5853430802
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Terri B Starowitz CPA
Address
106 Munson Street PO Box 52, LE ROY, NY 14482
Preparer
Terri B Starowitz
Phone
5857688530
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“Depreciation 631. Bank charges 10. Books/materials 425. Copier lease 2142. Insurance 1637. Licenses, reg and fees 35. Payroll taxes 3771. Public relations 15. Telephone 2325. Travel 136.”

Form 990EZ, Part II, Line 24

“Accounts receivable 13351. 7560. Prepaid expense 937. 664. Security deposits 394. 0. Equipment, net 2677. 2046.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 5668. 2609. Credit card payable 2545. 0.”

Form 990, Part IX, Line 24F

“Payroll processing public relations tutoring lic, reg and fees”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt720138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN EICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA GILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN LANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA LEWANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010270
IRS990EZ/OtherExpensesTotalAmt011127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LITERACY
IRS990EZ/PrintingPublicationsPostageAmt01374
IRS990EZ/ProgramServiceRevenueAmt06790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITERACY GENESEE WILL PROMOTE AND FOSTER INCREASED LITERACY IN GENESEE AND ORLEANS COUNTIES OF NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041063
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071
IRS990EZ/SpecialEventsNetIncomeLossAmt08953
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065773
IRS990EZ/TotalProgramServiceExpensesAmt050966
IRS990EZ/TotalRevenueAmt074272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING, NET 2010: 6175. 2011: 13101. 2012: 8914. 2013: 9169. 2014: 8953. Description: OTHER INCOME 2010: 150. 2011: 100. 2012: 0. 2013: 210. 2014: 0. Description: DISABILITY INS REIMBURSEMENT 2010: 0. 2011: 1156. 2012: 136. 2013: 3449. 2014: 0. Description: MISC INCOME 2010: 0. 2011: 0. 2012: 449. 2013: 50. 2014: 0. Description: CONTRACT INCOME 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 6790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060840
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058524
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301901
IRS990ScheduleA/TotalSupportAmt0360743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 631. BANK CHARGES 10. BOOKS/MATERIALS 425. COPIER LEASE 2142. INSURANCE 1637. LICENSES, REG AND FEES 35. PAYROLL TAXES 3771. PUBLIC RELATIONS 15. TELEPHONE 2325. TRAVEL 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13351. 7560. PREPAID EXPENSE 937. 664. SECURITY DEPOSITS 394. 0. EQUIPMENT, NET 2677. 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5668. 2609. CREDIT CARD PAYABLE 2545. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING PUBLIC RELATIONS TUTORING LIC, REG AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN EICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853430802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY GENESEE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0161199736
ReturnHeader/Filer/PhoneNum05853430802
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI B STAROWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Munson Street PO Box 52
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014482
ReturnHeader/PreparerPersonGrp/PhoneNum05857688530
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI B STAROWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-03T12:58:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,268
Liabilities
$2,609
Net assets
$37,659
Revenue
$74,272
Expenses
$65,773
Net income
$8,499
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