Civic Intelligence

Wayne-Pike Adult Literacy Program

990EZ • Fiscal year 2016 • EIN 23-2452219

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

1406 N Main StreetHonesdale, PA 18431

(570) 253-3221

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,504

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,344

Up $4,672 (+44%) from 2015

Net Assets

$14,146

No earlier filing loaded for comparison.

Liabilities

Up

$1,198

Up $378 (+46%) from 2015

Revenue

Down

$46,653

Down $80,484 (-63%) from 2015

Expenses

Down

$42,359

Down $82,555 (-66%) from 2015

Net Income

Up

$4,294

Up $2,071 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$15,344
Liabilities$1,198
Net Assets$14,146

Operations Trend

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

2016

Revenue$46,653
Expenses$42,359
Net Income$4,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$47,422
Mission and Program Overview

Mission

Provide educational skill imp for adults

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SKILLS IMPROVEMENT-$41,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J SUTTONExecutive DirectorFT$21,504-$21,504
DIANE J GAFFNEYProgram DirectorFT$3,024-$3,024
ART RIDLEYBoard Member-$1$2$3
ANNETTE PETRYPresidentPT$0--
ELIZABETH WILSONSecretaryPT$0--
SANDY LEFORTVice-PresidentPT$0--
WILLIAM L SANFORDBoard Member-$0--
PRISCILLA L KRUMBoard Member-$0--
MARGIE RICHMONDBoard Member-$0--
LAURIE GUZDABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Pike Adult Literacy Program
EIN
23-2452219
Address
1406 N MAIN STREET, HONESDALE, PA 18431

Signing Officer

Name
Gary D Linton
Title
Director
Phone
5702533221
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
RJ Accounting & Tax Service
Address
606 Hamlin Highway Suite D, Lake Ariel, PA 18436
Preparer
Robert J Tugend EA
Phone
5706899898
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,458bank fees 55computer exp and internet 2,146copier exp 1,451employee certification 32insurance 2,894office equip 467prof developement 1,268student books 6,792ged exams 431misc 393member fees and affiliates 416

Description of other assets Part II line 24

Category beginning of year end of yearequipment net of depr 4,116 2,659

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll tax liabilities 820 1,198

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,458BANK FEES 55COMPUTER EXP AND INTERNET 2,146COPIER EXP 1,451EMPLOYEE CERTIFICATION 32INSURANCE 2,894OFFICE EQUIP 467PROF DEVELOPEMENT 1,268STUDENT BOOKS 6,792GED EXAMS 431MISC 393MEMBER FEES AND AFFILIATES 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPR 4,116 2,659
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0232452219
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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