Civic Intelligence

Valueusa

990EZ • Fiscal year 2012 • EIN 41-1649833

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.VALUEUSA.ORG
One West Second Street19063
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

91st percentile

47%

Higher net margin than 91% 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

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,414

Up $34,299 (+114%) from 2011

Net Assets

$64,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$73,178

Up $46,260 (+172%) from 2011

Expenses

Down

$38,879

Down $24,257 (-38%) from 2011

Net Income

Up

$34,299

Up $70,517 (+195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 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

2012

Assets$64,414
Liabilities-
Net Assets$64,414
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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 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

2012

Revenue$73,178
Expenses$38,879
Net Income$34,299
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Adult instruction/education to provide literacy

Filing and Contact Details

Filer

EIN
41-1649833
Raw XML Appendix160 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 RANDALL
CompensationExplanation/Compensation/PersonName5WES GARVIN
CompensationExplanation/Compensation/PersonName6ALMA ROSE MILLER
CompensationExplanation/Compensation/PersonName7MARTIN FINSTERBUSCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028298
IRS990EZ/CashSavingsAndInvestments/EOY063324
IRS990EZ/ContributionsGiftsGrantsEtc072550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034299
IRS990EZ/FeesAndOthPymtToIndContractors03998
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0590
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030115
IRS990EZ/NetAssetsOrFundBalancesBOY030115
IRS990EZ/NetAssetsOrFundBalances/EOY064414
IRS990EZ/NetAssetsOrFundBalancesEOY064414
IRS990EZ/OccupancyRentUtilitiesAndMaint06601
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/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation78800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FAYE COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB CLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE WILLIAMS RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WES GARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALMA ROSE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTIN FINSTERBUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01817
IRS990EZ/OtherAssetsTotal/EOY01090
IRS990EZ/OtherExpensesTotal013753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADULT INSTRUCTION/EDUCATION TO PROVIDE LITERACY
IRS990EZ/PrintingPublicationsPostage02106
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOP A TRAINING PROGRAM AND A NATIONAL RESOURCE CENTER TO PROMOTE ADULT LITERACY THROUGHOUT THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012421
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/BOY030115
IRS990EZ/TotalAssets/EOY064414
IRS990EZ/TotalExpenses038879
IRS990EZ/TotalProgramServiceExpenses030147
IRS990EZ/TotalRevenue073178
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VALUEUSA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07554
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034
IRS990ScheduleA/GrossInvestmentIncome170/Total0159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0590
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal1700222321
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08847
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055178
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07554
IRS990ScheduleA/Total170/Total0222321
IRS990ScheduleA/TotalSupport0222480
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES EXPENSE 1,029 TRAVEL 6,022 CONFERENCE EXPENSES 456 BANK SERVICE CHARGES 175 DUES & SUBSCRIPTIONS 3,692 FUND RAISING EXPENSES 300 INTERNET PROCESSING FEES 11 LICENSES AND PERMITS 40 PAYROLL PROCESSING FEE 1,251 PROFESSIONAL DEVELOPMENT 50 NON-INVESTMENT DEPRECIATION 727 TOTAL 13,753
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 7,571 7,571 LESS ACCUMULATED DEPRECIATION 5,754 6,481 TOTAL 1,817 1,090
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-07
ReturnHeader/Officer/Name0MARTY FINSTERBUSCH
ReturnHeader/Officer/Phone04844438457
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T18:11:34-06:00

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
$64,414
Liabilities
-
Net assets
$64,414
Revenue
$73,178
Expenses
$38,879
Net income
$34,299
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
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.27$0.63$0.36