Civic Intelligence

Plumas-Sierra Literacy Corporation

990EZ • Fiscal year 2013 • EIN 68-0385302

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

373 Main Street95971
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$36,991

Flat from 2012

Net Assets

Flat

$36,991

Flat from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Flat

$30,533

Flat from 2012

Expenses

Flat

$16,220

Flat from 2012

Net Income

Flat

$14,313

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $22,678Net Assets 2011: $22,6782011Assets 2012: $36,991Net Assets 2012: $36,9912012Assets 2013: $36,991Liabilities 2013: $0Net Assets 2013: $36,9912013

Highlighted filing

2013

Assets$36,991
Liabilities$0
Net Assets$36,991

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $1,374Expenses 2011: $10,580Net Income 2011: -$9,2062011Revenue 2012: $30,533Expenses 2012: $16,220Net Income 2012: $14,3132012Revenue 2013: $30,533Expenses 2013: $16,220Net Income 2013: $14,3132013

Highlighted filing

2013

Revenue$30,533
Expenses$16,220
Net Income$14,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
68-0385302
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022678
IRS990EZ/CashSavingsAndInvestments/EOY036991
IRS990EZ/ContributionsGiftsGrantsEtc030512
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014313
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid015079
IRS990EZ/GrossReceipts030533
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022678
IRS990EZ/NetAssetsOrFundBalancesBOY022678
IRS990EZ/NetAssetsOrFundBalances/EOY036991
IRS990EZ/NetAssetsOrFundBalancesEOY036991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joyce Scroggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Micke Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secy/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0960
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conduct various literacy programs designed to improve literacy of individuals and families in Plumas and Sierra Counties. Primary activity involves one on one tutoring. Grants are allocated through County public libraries.
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tutoring in English literacy provided through the County Libraries usually in a one on one format.
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10373 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Quincy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095971
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Crawford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302832665
IRS990EZ/TotalAssets/BOY022678
IRS990EZ/TotalAssets/EOY036991
IRS990EZ/TotalExpenses016220
IRS990EZ/TotalRevenue030533
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016978
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0493
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0493
IRS990ScheduleA/InvestmentIncomePercentage00.00820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99180
IRS990ScheduleA/PublicSupportTotal509059479
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030512
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08707
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016978
IRS990ScheduleA/Total509/Total059479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017184
IRS990ScheduleA/TotalSupportTotal/Total059972
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $ 840 Supplies 100 License and permits 20 Grants - Verizon Second Chance Plumas Co Library - Quincy $ 13,342 Materials 1,032 Other Grant expense $ 705
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680385302
ReturnHeader/Filer/Name/BusinessNameLine10Plumas-Sierra Literacy Corporation
ReturnHeader/Filer/NameControl0PLUM
ReturnHeader/Filer/Phone05302832665
ReturnHeader/Filer/USAddress/AddressLine10373 Main Street
ReturnHeader/Filer/USAddress/City0Quincy
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095971
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0Chris Crawford
ReturnHeader/Officer/Phone05302832665
ReturnHeader/Officer/Title0Secy/Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNARD ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10372 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUINCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095971
ReturnHeader/Preparer/Name0Ken Barnard
ReturnHeader/Preparer/Phone05302833965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T02:28:31-07:00

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