Civic Intelligence

Literacy West Ny Inc.

990 • Fiscal year 2013 • EIN 22-2936506

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization Profilecore2learn.org

View Organization Page

5455 Route 19 North14813
Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$242,327

Down $85,918 (-26%) from 2012

Net Assets

Down

$84,456

Down $34,233 (-29%) from 2012

Liabilities

Down

$157,871

Down $51,685 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$986,130

Down $72,018 (-6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $193,868Liabilities 2011: $99,695Net Assets 2011: $94,1732011Assets 2012: $328,245Liabilities 2012: $209,556Net Assets 2012: $118,6892012Assets 2013: $242,327Liabilities 2013: $157,871Net Assets 2013: $84,4562013Assets 2014: $286,744Liabilities 2014: $213,338Net Assets 2014: $73,4062014Assets 2015: $287,133Liabilities 2015: $227,194Net Assets 2015: $59,9392015Assets 2016: $259,852Liabilities 2016: $220,655Net Assets 2016: $39,1972016Assets 2017: $292,232Liabilities 2017: $242,314Net Assets 2017: $49,9182017Assets 2018: $361,414Liabilities 2018: $281,376Net Assets 2018: $80,0382018Assets 2019: $385,222Liabilities 2019: $294,423Net Assets 2019: $90,7992019Assets 2020: $507,679Liabilities 2020: $422,771Net Assets 2020: $84,9082020Assets 2021: $436,276Liabilities 2021: $25,998Net Assets 2021: $410,2782021Assets 2022: $671,461Liabilities 2022: $202,444Net Assets 2022: $469,0172022Assets 2023: $822,126Liabilities 2023: $335,198Net Assets 2023: $486,9282023Assets 2024: $784,538Liabilities 2024: $297,067Net Assets 2024: $487,4712024Assets 2025: $999,265Liabilities 2025: $402,649Net Assets 2025: $596,6162025

Highlighted filing

2013

Assets$242,327
Liabilities$157,871
Net Assets$84,456
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $644,730Expenses 2011: $653,048Net Income 2011: -$8,3182011Expenses 2012: $1,058,1482012Expenses 2013: $986,1302013Revenue 2014: $1,029,782Expenses 2014: $1,040,836Net Income 2014: -$11,0542014Revenue 2015: $1,137,582Expenses 2015: $1,151,049Net Income 2015: -$13,4672015Revenue 2016: $1,168,049Expenses 2016: $1,188,791Net Income 2016: -$20,7422016Revenue 2017: $1,228,836Expenses 2017: $1,218,115Net Income 2017: $10,7212017Revenue 2018: $1,590,953Expenses 2018: $1,560,833Net Income 2018: $30,1202018Revenue 2019: $1,956,295Expenses 2019: $1,945,534Net Income 2019: $10,7612019Revenue 2020: $1,950,788Expenses 2020: $1,956,679Net Income 2020: -$5,8912020Revenue 2021: $2,234,502Expenses 2021: $1,909,132Net Income 2021: $325,3702021Revenue 2022: $2,695,039Expenses 2022: $2,636,300Net Income 2022: $58,7392022Revenue 2023: $2,776,538Expenses 2023: $2,758,627Net Income 2023: $17,9112023Revenue 2024: $2,762,214Expenses 2024: $2,761,671Net Income 2024: $5432024Revenue 2025: $2,943,947Expenses 2025: $2,834,802Net Income 2025: $109,1452025

Highlighted filing

2013

Revenue-
Expenses$986,130
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Gross Receipts
$951,897
Mission and Program Overview

Mission

The agency is committed to preparing and support adults and youth to successfully achieve their education and workforce goals with the mission of empowering Allegany, Cattaraugus, Wyoming, Genesee and Livingston County communities through lifelong learning.

Filing and Contact Details

Filer

EIN
22-2936506
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IRS990ScheduleR/Form990ScheduleRPartI/EIN0455301543
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10B-Magination Inc
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0Consulting

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Filings

Displayed year

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

Open filing
Assets
$242,327
Liabilities
$157,871
Net assets
$84,456
Revenue
-
Expenses
$986,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.40$0.60$2.94$2.83$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.30$0.49$2.76$2.76$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.34$0.49$2.78$2.76$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$2.70$2.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$2.23$1.91$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.42$0.08$1.95$1.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.29$0.09$1.96$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.28$0.08$1.59$1.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.24$0.05$1.23$1.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.17$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$1.14$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.07$1.03$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.12$1.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.64$0.65$0.01