Civic Intelligence

Valueusa

990 • Fiscal year 2014 • EIN 41-1649833

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileWWW.VALUEUSA.ORG
One West Second StreetMedia, PA 19063

(484) 443-8457

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$153,286

Up $89,770 (+141%) from 2013

Net Assets

Up

$153,286

Up $89,770 (+141%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$226,087

Up $152,577 (+208%) from 2013

Expenses

Up

$136,317

Up $61,909 (+83%) from 2013

Net Income

Up

$89,770

Up $90,668 (+10097%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$153,286
Liabilities$0
Net Assets$153,286
Open 2014 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

2014

Revenue$226,087
Expenses$136,317
Net Income$89,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$226,087
Mission and Program Overview

Mission

Adult instruction/education to provide literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$141,342-
Cash and Non-Interest-Bearing Accounts$62,862$11,726▼ $51,136
Land, Buildings, and Equipment, Net$654$218▼ $436
Total Assets$63,516$153,286▲ $89,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,516$153,286▲ $89,770
Total Net Assets Fund Balance$63,516$153,286▲ $89,770
Total Liabilities and Net Assets / Fund Balance$63,516$153,286▲ $89,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218$7,353$7,571
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin FinsterbuschExecutive DiPT$16,050$16,050

Board Members and Trustees

NameTitle
David HendricksPresident
Ana ChavarinBoard Member
Mireya EscamillaBoard Member
Roger SweetBoard Member
Ruben E HolguinSecretary
Dale ChristiansonTreasurer
Alma Rosa MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,404
Program Service Revenue
$1,392
Investment Income
$291
Other Revenue
$0
All Other Contributions
$224,404
Change in Net Assets
$89,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,384
Salaries, Compensation, and Employee Benefits$29,933
Total Fundraising Expense$2,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,615--$68,615
Other Salaries and Wages$20,407$5,442$1,361$27,210
Travel$15,829--$15,829
Occupancy$4,853$1,618-$6,471
Office Expenses$3,746$675$92$4,513
Fees for Services Accounting-$2,900-$2,900
Payroll Taxes$2,042$545$136$2,723
Depreciation Depletion$328$109-$437
Other Expenses$1,740$105$360$105
Fees for Services Legal-$82-$82
All Other Expenses-$40$5$45
Total Functional Expenses$122,267$11,980$2,070$136,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return was reviewed by the chairman of the board of directors, and forwarded to all board members, prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed and discussed annually with all board members at the annual meeting to ensure compliance and disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The board will independently review the annual performance of the executive director and other key employees and set their compensation based upon this review and the compensation of similar employees in similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valueusa
EIN
41-1649833
Phone
4844438457
Address
ONE WEST SECOND STREET, MEDIA, PA 19063

Signing Officer

Name
Marty Finsterbusch
Title
Executive Director
Phone
4844438457
Signed
2015-10-23

Organization Details

Principal Officer
David G Hendricks
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Merves Amon & Barsz LLC
Address
50 S PROVIDENCE RD, MEDIA, PA 19063-3531
Preparer
Peter R Barsz CPA
Phone
6105651120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 39,633 0 0 training expenses 28,982 0 0”

Raw XML Appendix359 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/ExplanationTxt0THE RETURN WAS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS, AND FORWARDED TO ALL BOARD MEMBERS, PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED AND DISCUSSED ANNUALLY WITH ALL BOARD MEMBERS AT THE ANNUAL MEETING TO ENSURE COMPLIANCE AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL INDEPENDENTLY REVIEW THE ANNUAL PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AND SET THEIR COMPENSATION BASED UPON THIS REVIEW AND THE COMPENSATION OF SIMILAR EMPLOYEES IN SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 39,633 0 0 TRAINING EXPENSES 28,982 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063516
IRS990/TotalAssetsEOYAmt0153286
IRS990/TotalAssetsGrp/BOYAmt063516
IRS990/TotalAssetsGrp/EOYAmt0153286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224404
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153286
IRS990/TotalProgramServiceExpensesAmt0122267
IRS990/TotalProgramServiceRevenueAmt01392
IRS990/TotalReportableCompFromOrgAmt016050
IRS990/TotalRevenueGrp/ExclusionAmt0291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226087
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153286
IRS990/TravelGrp/ProgramServicesAmt015829
IRS990/TravelGrp/TotalAmt015829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WEST SECOND STREET
IRS990/USAddress/CityNm0MEDIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VALUEUSA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY FINSTERBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844438457
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALUEUSA
ReturnHeader/Filer/BusinessNameControlTxt0VALU
ReturnHeader/Filer/EIN0411649833
ReturnHeader/Filer/PhoneNum04844438457
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WEST SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERVES AMON & BARSZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S PROVIDENCE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190633531
ReturnHeader/PreparerPersonGrp/PhoneNum06105651120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER R BARSZ CPA
ReturnHeader/ReturnTs02015-10-23T12:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,286
Liabilities
$0
Net assets
$153,286
Revenue
$226,087
Expenses
$136,317
Net income
$89,770
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits