Civic Intelligence

Susquehanna County Literacy Program Inc

990EZ • Fiscal year 2013 • EIN 23-2473551

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

P O Box 96818834
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$65,451

Up $45,437 (+227%) from 2011

Net Assets

Up

$65,451

Up $55,936 (+588%) from 2011

Liabilities

Down

$0

Down $10,499 (-100%) from 2011

Revenue

Down

$66,407

Down $90,202 (-58%) from 2011

Expenses

Down

$52,923

Down $119,964 (-69%) from 2011

Net Income

Up

$13,484

Up $29,762 (+183%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $20,014Liabilities 2011: $10,499Net Assets 2011: $9,5152011Assets 2013: $65,451Liabilities 2013: $0Net Assets 2013: $65,4512013Assets 2014: $27,598Liabilities 2014: $0Net Assets 2014: $27,5982014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$65,451
Liabilities$0
Net Assets$65,451

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $156,609Expenses 2011: $172,887Net Income 2011: -$16,2782011Revenue 2013: $66,407Expenses 2013: $52,923Net Income 2013: $13,4842013Revenue 2014: $19,195Expenses 2014: $57,048Net Income 2014: -$37,8532014Revenue 2015: $4,484Expenses 2015: $23,635Net Income 2015: -$19,1512015

Highlighted filing

2013

Revenue$66,407
Expenses$52,923
Net Income$13,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote literacy and life long learning

Filing and Contact Details

Filer

EIN
23-2473551
Raw XML Appendix178 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
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CompensationExplanation/Compensation/Explanation1COORDINATES VOLUNTEERS WITH ORGANIZATIONS PROGRAMS
CompensationExplanation/Compensation/PersonName0AUTUMN TOMPKINS
CompensationExplanation/Compensation/PersonName1LINDA KUPCHICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051967
IRS990EZ/CashSavingsAndInvestments/EOY065451
IRS990EZ/ContributionsGiftsGrantsEtc063870
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013484
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02737
IRS990EZ/GrossReceipts066883
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IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051967
IRS990EZ/NetAssetsOrFundBalancesBOY051967
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IRS990EZ/OccupancyRentUtilitiesAndMaint018204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition625.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68900
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DELORES A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHENIE THORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANETTE WORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AUTUMN TOMPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA KUPCHICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PROGRAM DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02170
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LITERACY AND LIFE LONG LEARNING
IRS990EZ/PrintingPublicationsPostage013575
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUMAN SERVICES PROGRAMS GENERALOTHER SCLP PROMOTES LITERACY WITHIN THE COUNTY PROVIDES INDIVIDUAL INSTRUCTION GED CLASSES PROMOTES EARLY CHILDHOOD EDUCATION 750 STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016774
IRS990EZ/SpecialEventsDirectExpenses0476
IRS990EZ/SpecialEventsNetIncomeLoss02261
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10538 CHURCH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018834
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANETTE WORDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05704652880
IRS990EZ/TotalAssets/BOY051967
IRS990EZ/TotalAssets/EOY065451
IRS990EZ/TotalExpenses052923
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSUSQCTYLITERACYORG
IRS990ScheduleA/AmountsSubstContributorsTotal036568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127944
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0180908
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0153731
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0669964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0614
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0829
IRS990ScheduleA/GrossInvestmentIncome170/Total01642
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700633396
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066606
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127944
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140775
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0180908
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0153731
IRS990ScheduleA/Total170/Total0669964
IRS990ScheduleA/TotalSupport0671606
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REBATE 250
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSUANCE 2,170
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232473551
ReturnHeader/Filer/Name/BusinessNameLine10SUSQUEHANNA COUNTY LITERACY PROGRAM INC
ReturnHeader/Filer/NameControl0SUSQ
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 968
ReturnHeader/Filer/USAddress/City0NEW MILFORD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018834
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0JEANETTE WORDEN
ReturnHeader/Officer/Phone05704652880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0231858095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS WORDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10538 CHURCH ST P O BOX 402
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018834
ReturnHeader/Preparer/Name0FRANCIS J WORDEN
ReturnHeader/Preparer/Phone05704653965
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T10:39:26-04:00

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