Civic Intelligence

Valueusa

990EZ • Fiscal year 2016 • EIN 41-1649833

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,700

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,754

Up $28,457 (+83%) from 2015

Net Assets

Up

$62,754

Up $28,457 (+83%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$78,812

Up $15,890 (+25%) from 2015

Expenses

Down

$50,355

Down $131,556 (-72%) from 2015

Net Income

Up

$28,457

Up $147,446 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$62,754
Liabilities$0
Net Assets$62,754
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$78,812
Expenses$50,355
Net Income$28,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$78,812
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.-$39,450
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN FINSTERBUSCHExecutive DiPT$11,700-$11,700
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
2017-03-11

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies expense 17 travel 5,970 bank service charges 24 conference expense 6,505 dues & subscriptions 1,857 internet processing fees 21 licenses and permits 125 payroll processing fee 1,784 total 16,303”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix153 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/BOYAmt034297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062754
IRS990EZ/GrossReceiptsAmt078812
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062754
IRS990EZ/OccupancyRentUtltsAndMaintAmt06949
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/CompensationAmt611700
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/OtherExpensesTotalAmt016303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT INSTRUCTION/EDUCATION TO PROVIDE LITERACY
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramServiceRevenueAmt05187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP A TRAINING PROGRAM AND A NATIONAL RESOURCE CENTER TO PROMOTE ADULT LITERACY THROUGHOUT THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050355
IRS990EZ/TotalProgramServiceExpensesAmt039450
IRS990EZ/TotalRevenueAmt078812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALUEUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0486764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486764
IRS990ScheduleA/TotalSupportAmt0487298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES EXPENSE 17 TRAVEL 5,970 BANK SERVICE CHARGES 24 CONFERENCE EXPENSE 6,505 DUES & SUBSCRIPTIONS 1,857 INTERNET PROCESSING FEES 21 LICENSES AND PERMITS 125 PAYROLL PROCESSING FEE 1,784 TOTAL 16,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 7,571 7,571 LESS ACCUMULATED DEPRECIATION 7,571 7,571 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN FINSTERBUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844438457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00156A1A5479BD45D0BA6F54B601AA92B655F1417
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D576954D55D18FF0D8424E65681A787466E26716
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/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS SCHIAZZA CPA
ReturnHeader/ReturnTs02017-03-25T14:24:37+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,754
Liabilities
$0
Net assets
$62,754
Revenue
$78,812
Expenses
$50,355
Net income
$28,457
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. 2016 filings • 501(c)3 • <$500k nonprofits