Civic Intelligence

Literacy and Beyond Inc

EIN 26-2827004 • 501(c)3 • Port Huron, MI

Profile

To improve the reading skills and educational outcomes of at-risk children and their families in addition to addressing the non-academic barriers that hinder their success.

3110 Goulden StreetPort Huron, MI 48060

www.literacyandbeyond.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$74,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$662,590

Down $14,739 (-2.2%) from 2024

Liabilities

Up

$145,163

Up $18,716 (+15%) from 2024

Net Assets

Down

$517,427

Down $33,455 (-6.1%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$402,331

Down $36,609 (-8.3%) from 2024

Expenses

Up

$435,786

Up $11,774 (+2.8%) from 2024

Net Income

Down

-$33,455

Down $48,383 (-324%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $159,369Liabilities 2012: $1,512Net Assets 2012: $157,8572012Assets 2014: $119,223Liabilities 2014: $470Net Assets 2014: $118,7532014Assets 2015: $128,742Liabilities 2015: $5,433Net Assets 2015: $123,3092015Assets 2017: $359,597Liabilities 2017: $470Net Assets 2017: $359,1272017Assets 2018: $495,675Liabilities 2018: $150,470Net Assets 2018: $345,2052018Assets 2019: $410,709Liabilities 2019: $83,582Net Assets 2019: $327,1272019Assets 2020: $455,409Liabilities 2020: $7,786Net Assets 2020: $447,6232020Assets 2021: $492,832Liabilities 2021: $65,413Net Assets 2021: $427,4192021Assets 2022: $542,878Liabilities 2022: $86,123Net Assets 2022: $456,7552022Assets 2023: $626,862Liabilities 2023: $90,908Net Assets 2023: $535,9542023Assets 2024: $677,329Liabilities 2024: $126,447Net Assets 2024: $550,8822024Assets 2025: $662,590Liabilities 2025: $145,163Net Assets 2025: $517,4272025

Highlighted filing

2025

Assets$662,590
Liabilities$145,163
Net Assets$517,427
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $140,885Expenses 2012: $130,145Net Income 2012: $10,7402012Revenue 2014: $257,673Expenses 2014: $297,384Net Income 2014: -$39,7112014Revenue 2015: $305,298Expenses 2015: $300,742Net Income 2015: $4,5562015Revenue 2017: $540,318Expenses 2017: $293,841Net Income 2017: $246,4772017Revenue 2018: $325,942Expenses 2018: $339,864Net Income 2018: -$13,9222018Revenue 2019: $329,047Expenses 2019: $347,125Net Income 2019: -$18,0782019Revenue 2020: $443,374Expenses 2020: $322,878Net Income 2020: $120,4962020Revenue 2021: $352,257Expenses 2021: $372,461Net Income 2021: -$20,2042021Revenue 2022: $425,461Expenses 2022: $396,125Net Income 2022: $29,3362022Revenue 2023: $531,789Expenses 2023: $452,590Net Income 2023: $79,1992023Revenue 2024: $438,940Expenses 2024: $424,012Net Income 2024: $14,9282024Revenue 2025: $402,331Expenses 2025: $435,786Net Income 2025: -$33,4552025

Highlighted filing

2025

Revenue$402,331
Expenses$435,786
Net Income-$33,455
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,590
Liabilities
$145,163
Net assets
$517,427
Revenue
$402,331
Expenses
$435,786
Net income
-$33,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.45$5.17$4.02$4.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.77$1.26$5.51$4.39$4.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.91$5.36$5.32$4.53$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.57$4.25$3.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.65$4.27$3.52$3.72$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.48$4.43$3.23$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.84$3.27$3.29$3.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.50$3.45$3.26$3.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$5.40$2.94$2.46
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$3.05$3.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.58$2.97$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.41$1.30$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$402,331
Mission and Program Overview

Mission

To improve the reading skills and educational outcomes of at-risk children and their families in addition to addressing the non-academic barriers that hinder their success.

Promote literacy programs that improve the reading skills and educational outcomes of at-risk children and their families in addition to addressing the non-academic barriers that hinder their success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,099$262,765▼ $18,334
Land, Buildings, and Equipment, Net$190,867$185,737▼ $5,130
Prepaid Expenses and Deferred Charges$890$0▼ $890
Total Assets$677,329$662,590▼ $14,739
Other Assets Total$204,473$214,088▲ $9,615
Liabilities
Deferred Revenue$126,447$145,163▲ $18,716
Total Liabilities$126,447$145,163▲ $18,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,169$517,427▲ $273,258
Net Assets With Donor Restrictions$306,713$0▼ $306,713
Total Net Assets Fund Balance$550,882$517,427▼ $33,455
Total Liabilities and Net Assets / Fund Balance$677,329$662,590▼ $14,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,598$41,467$200,065
Land$27,139-$27,139
Equipment$0$17,244$17,244
Other Land Buildings$0$1,398$1,398
Other Assets Org$212,349--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael M HinkleyDirectorFT$74,500$74,500

Board Members and Trustees

NameTitle
Debora PostPresident
Kurt HinkleyVice President
Amber FieldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,016
Program Service Revenue
$0
Investment Income
$9,615
Other Revenue
$2,700
All Other Contributions
$390,016
Change in Net Assets
$-33,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,365
Other Expenses$159,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,871--$176,871
Current Officers, Directors, Trustees, and Key Employees$52,150$22,350-$74,500
Occupancy$23,731$10,171-$33,902
Payroll Taxes$17,680$1,662-$19,342
Insurance$2,477$4,702-$7,179
Office Expenses$4,695$2,012-$6,707
Advertising$4,058$1,739-$5,797
Pension Plan Contributions$3,957$1,695-$5,652
Fees for Services Accounting-$5,425-$5,425
Depreciation Depletion$5,130--$5,130
Travel$967$1,933-$2,900
Other Expenses$4,965$295-$295
Total Functional Expenses$383,802$51,984$0$435,786
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of literacy and beyond, inc.”

Filing and Contact Details

Filer

Filer Name
Literacy and Beyond Inc
EIN
26-2827004
Phone
8108243932
Address
3110 GOULDEN STREET, PORT HURON, MI 48060

Signing Officer

Name
Michael M Hinkley
Title
President
Phone
8106501790
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Hinkley
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Alex Langolf
Phone
8109872727
Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt041467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200065
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017244
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212349
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF LITERACY AND BEYOND, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0967
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M HINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106501790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY AND BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0262827004
ReturnHeader/Filer/PhoneNum08108243932
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ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROHM KELLEY BUTLER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 FORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109872727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX LANGOLF
ReturnHeader/ReturnTs02025-11-06T09:55:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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