Civic Intelligence

Just Buffalo Literary Center Inc

EIN 22-2995665 • 501(c)3 • Buffalo, NY

Profile

Creating and strengthening communities through the literary arts.

468 Washington StreetBuffalo, NY 14203

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$86,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,297,825

Up $68,960 (+5.6%) from 2022

Liabilities

Up

$449,615

Up $177,806 (+65%) from 2022

Net Assets

Down

$848,210

Down $108,846 (-11%) from 2022

Revenue

Up

$1,042,412

Up $27,915 (+2.8%) from 2022

Expenses

Up

$1,158,520

Up $135,548 (+13%) from 2022

Net Income

Down

-$116,108

Down $107,633 (-1270%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $395,082Liabilities 2011: $181,162Net Assets 2011: $213,9202011Assets 2012: $378,892Liabilities 2012: $164,664Net Assets 2012: $214,2282012Assets 2013: $328,421Liabilities 2013: $92,309Net Assets 2013: $236,1122013Assets 2014: $356,172Liabilities 2014: $101,808Net Assets 2014: $254,3642014Assets 2015: $651,896Liabilities 2015: $146,203Net Assets 2015: $505,6932015Assets 2016: $659,816Liabilities 2016: $172,491Net Assets 2016: $487,3252016Assets 2017: $712,742Liabilities 2017: $150,463Net Assets 2017: $562,2792017Assets 2018: $753,402Liabilities 2018: $217,508Net Assets 2018: $535,8942018Assets 2019: $1,036,501Liabilities 2019: $448,886Net Assets 2019: $587,6152019Assets 2020: $1,133,137Liabilities 2020: $407,550Net Assets 2020: $725,5872020Assets 2021: $1,366,195Liabilities 2021: $357,378Net Assets 2021: $1,008,8172021Assets 2022: $1,228,865Liabilities 2022: $271,809Net Assets 2022: $957,0562022Assets 2023: $1,297,825Liabilities 2023: $449,615Net Assets 2023: $848,2102023

Highlighted filing

2023

Assets$1,297,825
Liabilities$449,615
Net Assets$848,210

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $611,1992011Expenses 2012: $602,7752012Expenses 2013: $566,0822013Revenue 2014: $630,019Expenses 2014: $611,767Net Income 2014: $18,2522014Revenue 2015: $948,137Expenses 2015: $696,808Net Income 2015: $251,3292015Revenue 2016: $702,210Expenses 2016: $720,837Net Income 2016: -$18,6272016Revenue 2017: $840,447Expenses 2017: $778,960Net Income 2017: $61,4872017Revenue 2018: $911,741Expenses 2018: $950,547Net Income 2018: -$38,8062018Revenue 2019: $813,096Expenses 2019: $772,149Net Income 2019: $40,9472019Revenue 2020: $952,250Expenses 2020: $814,130Net Income 2020: $138,1202020Revenue 2021: $967,174Expenses 2021: $755,750Net Income 2021: $211,4242021Revenue 2022: $1,014,497Expenses 2022: $1,022,972Net Income 2022: -$8,4752022Revenue 2023: $1,042,412Expenses 2023: $1,158,520Net Income 2023: -$116,1082023

Highlighted filing

2023

Revenue$1,042,412
Expenses$1,158,520
Net Income-$116,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$1.04$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$1.01$1.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.36$1.01$0.97$0.76$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.41$0.73$0.95$0.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.81$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.54$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.84$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.95$0.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.21$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.18$0.21$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,042,412
Mission and Program Overview

Mission

Creating and strengthening communities through the literary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$334,421$364,701▲ $30,280
Savings and Temporary Cash Investments$326,915$252,332▼ $74,583
Cash and Non-Interest-Bearing Accounts$284,434$245,996▼ $38,438
Pledges and Grants Receivable$111,829$134,997▲ $23,168
Land, Buildings, and Equipment, Net$98,911$83,587▼ $15,324
Prepaid Expenses and Deferred Charges$64,265$63,790▼ $475
Accounts Receivable$6,590$35,855▲ $29,265
Total Assets$1,228,865$1,297,825▲ $68,960
Other Assets Total$1,500$116,567▲ $115,067
Liabilities
Deferred Revenue$194,534$301,320▲ $106,786
Other Liabilities-$120,164-
Accounts Payable and Accrued Expenses$77,275$28,131▼ $49,144
Total Liabilities$271,809$449,615▲ $177,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,289$724,773▼ $118,516
Net Assets With Donor Restrictions$113,767$123,437▲ $9,670
Total Net Assets Fund Balance$957,056$848,210▼ $108,846
Total Liabilities and Net Assets / Fund Balance$1,228,865$1,297,825▲ $68,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,094$47,047$125,141
Equipment$5,493$77,313$82,806
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$767,253
Program Service Revenue
$252,922
Investment Income
$6,089
Other Revenue
$16,148
All Other Contributions
$394,554
Change in Net Assets
$-116,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,412
Revenue Not Reported on Form 990
$20,144
Total Revenue per Audited Statements
$1,062,556
Total Revenue per Form 990
$1,042,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,569
Salaries, Compensation, and Employee Benefits$454,951
Grants and Similar Amounts Paid$95,000
Total Fundraising Expense$79,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,123$32,231$18,648$231,002
Current Officers, Directors, Trustees, and Key Employees$129,069$23,097$13,363$165,529
Grants to Domestic Orgs$95,000--$95,000
All Other Expenses$54,526$7,036$4,115$65,677
Fees for Services Other$13,459$13,060$36,000$62,519
Other Expenses$33,331$7,631$5,619$33,331
Payroll Taxes$12,405$16,045$1,814$30,264
Other Employee Benefits$13,229$14,927-$28,156
Conferences and Meetings$22,709$1,000$27$23,736
Travel$22,483$1,193-$23,676
Depreciation Depletion-$16,504-$16,504
Advertising$13,817--$13,817
Office Expenses$2,732$1,979-$4,711
Interest$3,638$642-$4,280
Occupancy$2,528$1,283-$3,811
Insurance-$1,644-$1,644
Fees for Service Investment Mgmnt Fees$1,113--$1,113
Total Functional Expenses$940,602$138,272$79,646$1,158,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,280
Expenses per Audited Statements$1,158,520
Total Expenses per Form 990$1,158,520
Expenses Not Reported on Form 990$9,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various- All Under 5000---$57,500
Academy of American Poets IncNew York, NY-Nyslit Advancement$7,500
Bomb MagazineBrooklyn, NY-Nyslit Advancement$7,500
Cave Canem Foundation IncBrooklyn, NY-Nyslit Advancement$7,500
Kundiman IncNew York, NY-Litnys Advancement$7,500
National BookNew York, NY-Nyslit Advancement$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laurie Dean TorrellContractor-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$119,850
Accrued Interest$314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is reviewed and approved by the organization's executive director, executive committee, and audit committee prior to filing. Copies of the return are made available to all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members and employees are required to report any potential conflicts of interest as situations arise. Each board member and employee must sign off on the conflict of interest policy annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors perform an annual review of the executive director and her compenssation.

Form 990, Page 6, Part VI, Line 15B

Compensation of key employees other than the executive director is reviewed by the executive committee. The officers of the organization serve without compensation.

Form 990, Page 6, Part VI, Line 19

Documents are available for public inspection at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
Just Buffalo Literary Center Inc
EIN
22-2995665
Address
468 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Elizabeth Pascal Jd
Title
President
Phone
7168325400
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Pascal Jd
Formed
1989
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
40

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Julie L Jagoda-booth CPA
Phone
7166724770
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUST BUFFALO WRITING CENTER PROVIDES FREE YEAR-ROUND AFTER SCHOOL WRITING WORKSHOPS, MENTORING, MEET-THE-AUTHOR, PERFORMANCE, PUBLICATION, AND FELLOWSHIP OPPORTUNITIES TO STUDENTS 12-18 YEARS OLD. THROUGH THIS PROGRAM, JUST BUFFALO ENGAGES STUDENTS IN DEVELOPMENT OF THEIR WRITING AND CREATIVITY, AND IS FOSTERING THE NEXT GENERATION OF LITERARY VOICES. THE WRITING CENTER HAS BECOME THE NUCLEUS OF ALL OF JUST BUFFALO'S EDUCATION PROGRAMMING WHICH OVER THE PAST 45 PLUS YEARS HAS SUCCESSFULLY CONNECTED TEACHERS, ADMINISTRATORS, AND PARENTS TO SUPPORT CREATIVE GROWTH, ACADEMIC ACHIEVEMENT, AND ACTIVE ENGAGEMENT IN THE LITERARY ARTS FOR LEARNERS OF ALL AGES.
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