Civic Intelligence

Valueusa

990EZ • Fiscal year 2015 • EIN 41-1649833

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,297

Down $118,989 (-78%) from 2014

Net Assets

Down

$34,297

Down $118,989 (-78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$62,922

Down $163,165 (-72%) from 2014

Expenses

Up

$181,911

Up $45,594 (+33%) from 2014

Net Income

Down

-$118,989

Down $208,759 (-233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$34,297
Liabilities$0
Net Assets$34,297
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$62,922
Expenses$181,911
Net Income-$118,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$62,922
Mission and Program Overview

Mission

Adult instruction/education to provide literacy

Program Services

DescriptionGrantsExpenses
DEVELOP A TRAINING PROGRAM AND A NATIONAL RESOURCE CENTER TO PROMOTE ADULT LITERACY THROUGHOUT THE UNITED STATES.-$160,409
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN FINSTERBUSCHExecutive DiPT$19,000-$19,000
DAVID HENDRICKSPresident-$0--
ALMA ROSA MILLERVice Preside-$0--
RUBEN E HOLGUINSecretary-$0--
DALE CHRISTIANSONTreasurer-$0--
ROGER SWEETBoard Member-$0--
MIREYA ESCAMILLABoard Member-$0--
ANA CHAVARINBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Martin Finsterbusch
Title
Executive Director
Phone
4844438457
Signed
2016-05-10

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-ez, Part I, Line 16

“Expenses supplies expense 2,165 travel 28,623 bank service charges 35 conference expense 13,993 dues & subscriptions 5,435 fund raising expenses 299 internet processing fees 46 licenses and permits 175 payroll processing fee 2,344 non-investment depreciation 218 total 53,333”

Form 990-ez, Part II, Line 24

“Computer equipment 7,571 7,571 less accumulated depreciation 7,353 7,571 total 218 0”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTY FINSTERBUSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04844438457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WEST SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-118989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034297
IRS990EZ/GrossReceiptsAmt062922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034297
IRS990EZ/OccupancyRentUtltsAndMaintAmt06648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt619000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALMA ROSA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUBEN E HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE CHRISTIANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIREYA ESCAMILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN FINSTERBUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANA CHAVARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0218
IRS990EZ/OtherExpensesTotalAmt053333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT INSTRUCTION/EDUCATION TO PROVIDE LITERACY
IRS990EZ/PrintingPublicationsPostageAmt04493
IRS990EZ/ProgramServiceRevenueAmt06718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP A TRAINING PROGRAM AND A NATIONAL RESOURCE CENTER TO PROMOTE ADULT LITERACY THROUGHOUT THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181911
IRS990EZ/TotalProgramServiceExpensesAmt0160409
IRS990EZ/TotalRevenueAmt062922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALUEUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0420918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420918
IRS990ScheduleA/TotalSupportAmt0421452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES EXPENSE 2,165 TRAVEL 28,623 BANK SERVICE CHARGES 35 CONFERENCE EXPENSE 13,993 DUES & SUBSCRIPTIONS 5,435 FUND RAISING EXPENSES 299 INTERNET PROCESSING FEES 46 LICENSES AND PERMITS 175 PAYROLL PROCESSING FEE 2,344 NON-INVESTMENT DEPRECIATION 218 TOTAL 53,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 7,571 7,571 LESS ACCUMULATED DEPRECIATION 7,353 7,571 TOTAL 218 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FINSTERBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844438457
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER R BARSZ CPA
ReturnHeader/ReturnTs02016-05-13T15:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,297
Liabilities
$0
Net assets
$34,297
Revenue
$62,922
Expenses
$181,911
Net income
-$118,989
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. 2015 filings • 501(c)3 • <$500k nonprofits