Civic Intelligence

Valueusa

990EZ • Fiscal year 2011 • EIN 41-1649833

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

Organization ProfileWWW.VALUEUSA.ORG
One West Second Street19063
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,115

Flat from 2011

Net Assets

$30,115

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$26,918

Flat from 2011

Expenses

Flat

$63,136

Flat from 2011

Net Income

Flat

-$36,218

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $30,115Net Assets 2011: $30,1152011Assets 2011: $30,115Liabilities 2011: $02011Assets 2012: $64,414Net Assets 2012: $64,4142012Assets 2013: $63,516Liabilities 2013: $0Net Assets 2013: $63,5162013Assets 2014: $153,286Liabilities 2014: $0Net Assets 2014: $153,2862014Assets 2015: $34,297Liabilities 2015: $0Net Assets 2015: $34,2972015Assets 2016: $62,754Liabilities 2016: $0Net Assets 2016: $62,7542016Assets 2017: $63,719Liabilities 2017: $0Net Assets 2017: $63,7192017Assets 2018: $28,073Liabilities 2018: $0Net Assets 2018: $28,0732018Assets 2019: $32,802Liabilities 2019: $0Net Assets 2019: $32,8022019Assets 2020: $77,515Liabilities 2020: $0Net Assets 2020: $77,5152020Assets 2021: $21,302Liabilities 2021: $0Net Assets 2021: $21,3022021

Highlighted filing

2011

Assets$30,115
Liabilities-
Net Assets$30,115
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $26,918Expenses 2011: $63,136Net Income 2011: -$36,2182011Revenue 2011: $26,918Expenses 2011: $63,136Net Income 2011: -$36,2182011Revenue 2012: $73,178Expenses 2012: $38,879Net Income 2012: $34,2992012Revenue 2013: $73,510Expenses 2013: $74,408Net Income 2013: -$8982013Revenue 2014: $226,087Expenses 2014: $136,317Net Income 2014: $89,7702014Revenue 2015: $62,922Expenses 2015: $181,911Net Income 2015: -$118,9892015Revenue 2016: $78,812Expenses 2016: $50,355Net Income 2016: $28,4572016Revenue 2017: $79,041Expenses 2017: $78,076Net Income 2017: $9652017Revenue 2018: $24,857Expenses 2018: $60,503Net Income 2018: -$35,6462018Revenue 2019: $57,668Expenses 2019: $52,939Net Income 2019: $4,7292019Revenue 2020: $89,171Expenses 2020: $44,458Net Income 2020: $44,7132020Revenue 2021: $8,922Expenses 2021: $65,135Net Income 2021: -$56,2132021

Highlighted filing

2011

Revenue$26,918
Expenses$63,136
Net Income-$36,218
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Adult instruction/education to provide literacy

Filing and Contact Details

Filer

EIN
41-1649833
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0FAYE COMBS
CompensationExplanation/Compensation/PersonName1BOB CLAUSEN
CompensationExplanation/Compensation/PersonName2PATRICIA GOLDEN
CompensationExplanation/Compensation/PersonName3ROGER SWEET
CompensationExplanation/Compensation/PersonName4ELAINE WILLIAMS
CompensationExplanation/Compensation/PersonName5WES GARVIN
CompensationExplanation/Compensation/PersonName6MARTIN FINSTERBUSCH
CompensationExplanation/Compensation/PersonName7ALMA ROSE MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY063305
IRS990EZ/CashSavingsAndInvestments/EOY028298
IRS990EZ/ContributionsGiftsGrantsEtc07707
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36218
IRS990EZ/FeesAndOthPymtToIndContractors012997
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0402
IRS990EZ/GrossReceipts026918
IRS990EZ/GrossSalesOfInventory0402
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066333
IRS990EZ/NetAssetsOrFundBalancesBOY066333
IRS990EZ/NetAssetsOrFundBalances/EOY030115
IRS990EZ/NetAssetsOrFundBalancesEOY030115
IRS990EZ/OccupancyRentUtilitiesAndMaint06349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103062 JOANN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12214 GREENS CROSSING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131437 PUMPKIN VILLAGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148413 PARK CREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1549 FAIRVIEW AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16ONE WEST SECOND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17419 TABOR AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCCLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ENOSBURG FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SILVER SPRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MEDIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FAIRFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition625.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation65500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FAYE COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB CLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WES GARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTIN FINSTERBUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALMA ROSE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03028
IRS990EZ/OtherAssetsTotal/EOY01817
IRS990EZ/OtherExpensesTotal033099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADULT INSTRUCTION/EDUCATION TO PROVIDE LITERACY
IRS990EZ/PrintingPublicationsPostage02225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP A TRAINING PROGRAM AND A NATIONAL RESOURCE CENTER TO PROMOTE ADULT LITERACY THROUGHOUT THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053276
IRS990EZ/ProgramServiceRevenue017642
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08466
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/StatesWhereCopyOfReturnIsFiled1PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE WEST SECOND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019063
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTY FINSTERBUSCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04844438457
IRS990EZ/TotalAssets/BOY066333
IRS990EZ/TotalAssets/EOY030115
IRS990EZ/TotalExpenses063136
IRS990EZ/TotalProgramServiceExpenses053276
IRS990EZ/TotalRevenue026918
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VALUEUSA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041994
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome170/Total0185
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018782
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.20380
IRS990ScheduleA/PublicSupportTotal1700191765
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08847
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078192
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07554
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041994
IRS990ScheduleA/Total170/Total0191765
IRS990ScheduleA/TotalSupport0191950
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES EXPENSE 937 TRAVEL 5,518 CONFERENCE EXPENSES 16,649 DUES & SUBSCRIPTIONS 7,010 LICENSES AND PERMITS 125 PAYROLL PROCESSING FEE 974 FUND RAISING EXPENSES 615 INTERNET PROCESSING FEES 60 NON-INVESTMENT DEPRECIATION 1,211 TOTAL 33,099
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 7,571 7,571 LESS ACCUMULATED DEPRECIATION 4,543 5,754 TOTAL 3,028 1,817
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411649833
ReturnHeader/Filer/Name/BusinessNameLine10VALUEUSA
ReturnHeader/Filer/NameControl0VALU
ReturnHeader/Filer/Phone04844438457
ReturnHeader/Filer/USAddress/AddressLine10ONE WEST SECOND STREET
ReturnHeader/Filer/USAddress/City0MEDIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019063
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0MARTY FINSTERBUSCH
ReturnHeader/Officer/Phone04844438457
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERVES AMON & BARSZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 S PROVIDENCE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190633531
ReturnHeader/Preparer/Name0PETER R BARSZ CPA
ReturnHeader/Preparer/Phone06105651120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T13:27:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,115
Liabilities
-
Net assets
$30,115
Revenue
$26,918
Expenses
$63,136
Net income
-$36,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.65$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.89$0.44$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.61$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.79$0.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.63$1.82$1.19
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.26$1.36$0.90
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.74$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.73$0.39$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.27$0.63$0.36
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.27$0.63$0.36