Civic Intelligence

Wayne-Pike Adult Literacy Program

990EZ • Fiscal year 2012 • EIN 23-2452219

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 01, 2013

Organization Profile[email protected]
1406 N Main Street18431
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-251%

Higher net margin than 2% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,481

Down $42,700 (-53%) from 2011

Net Assets

Down

$37,481

Down $42,700 (-53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$17,021

Down $52,017 (-75%) from 2011

Expenses

Down

$59,721

Down $10,492 (-15%) from 2011

Net Income

Down

-$42,700

Down $41,525 (-3534%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2010: $81,356Net Assets 2010: $81,3562010Assets 2011: $80,181Net Assets 2011: $80,1812011Assets 2012: $37,481Net Assets 2012: $37,4812012Assets 2015: $10,672Liabilities 2015: $8202015Assets 2016: $15,344Liabilities 2016: $1,198Net Assets 2016: $14,1462016Assets 2017: $14,822Liabilities 2017: $482Net Assets 2017: $14,3402017Assets 2018: $14,453Liabilities 2018: $480Net Assets 2018: $13,9732018Assets 2019: $3,797Liabilities 2019: $0Net Assets 2019: $3,7972019Assets 2020: $12,333Liabilities 2020: $0Net Assets 2020: $12,3332020

Highlighted filing

2012

Assets$37,481
Liabilities-
Net Assets$37,481
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $86,985Expenses 2010: $99,031Net Income 2010: -$12,0462010Revenue 2011: $69,038Expenses 2011: $70,213Net Income 2011: -$1,1752011Revenue 2012: $17,021Expenses 2012: $59,721Net Income 2012: -$42,7002012Revenue 2015: $127,137Expenses 2015: $124,914Net Income 2015: $2,2232015Revenue 2016: $46,653Expenses 2016: $42,359Net Income 2016: $4,2942016Revenue 2017: $37,805Expenses 2017: $37,611Net Income 2017: $1942017Revenue 2018: $38,932Expenses 2018: $39,299Net Income 2018: -$3672018Revenue 2019: $25,411Expenses 2019: $34,157Net Income 2019: -$8,7462019Revenue 2020: $22,694Expenses 2020: $14,078Net Income 2020: $8,6162020

Highlighted filing

2012

Revenue$17,021
Expenses$59,721
Net Income-$42,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide educational skill imp for adults

Filing and Contact Details

Filer

EIN
23-2452219
Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080181
IRS990EZ/CashSavingsAndInvestments/EOY037481
IRS990EZ/ContributionsGiftsGrantsEtc012172
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42700
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05862
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018211
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome0177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY080181
IRS990EZ/NetAssetsOrFundBalancesBOY080181
IRS990EZ/NetAssetsOrFundBalances/EOY037481
IRS990EZ/NetAssetsOrFundBalancesEOY037481
IRS990EZ/OccupancyRentUtilitiesAndMaint01776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE GAFFNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MADELEINE COPPOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONSTANCE HATHAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08271
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BASIC ADULT EDUCATION AND ESL
IRS990EZ/PrintingPublicationsPostage04012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES ADULTS 17 AND OVER WITH IMPROVED READING, WRITING AND MATH SKILLS AT BASIC LEVELS AND ESL SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059721
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045412
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01190
IRS990EZ/SpecialEventsNetIncomeLoss04672
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 N MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONESDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018431
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELINE WEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05702533221
IRS990EZ/TotalAssets/BOY080181
IRS990EZ/TotalAssets/EOY037481
IRS990EZ/TotalExpenses059721
IRS990EZ/TotalProgramServiceExpenses059721
IRS990EZ/TotalRevenue017021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal013539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050155
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253522
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94660
IRS990ScheduleA/PublicSupportTotal1700239983
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012172
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060992
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050155
IRS990ScheduleA/Total170/Total0253522
IRS990ScheduleA/TotalSupport0253522
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 278. TRAVEL 1658. INSURANCE 4790. DUES/MEMBERSHIPS 214. SEMINARS/CONFERENCES 12. PA CRIMINAL CHECK 150. COPIER REPAIR 683. GAMBLING LICENSE 125. MISCELLANEOUS 361.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0232452219
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE PIKE ADULT LITERACY PROGRAM
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone05702533221
ReturnHeader/Filer/USAddress/AddressLine101406 N MAIN STREET
ReturnHeader/Filer/USAddress/City0HONESDALE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-01
ReturnHeader/Officer/Name0JACCI WEST
ReturnHeader/Officer/Phone05702533221
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELEN C WINKELBLECH EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10829 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAWLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0184281437
ReturnHeader/Preparer/Name0HELEN C WINKELBLECH EA
ReturnHeader/Preparer/Phone05702267326
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T10:35:02-07:00

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
$37,481
Liabilities
-
Net assets
$37,481
Revenue
$17,021
Expenses
$59,721
Net income
-$42,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.34$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$1.27$1.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.17$0.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.69$0.70$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.87$0.99$0.12