Civic Intelligence

Literacy and Beyond Inc.

990 • Fiscal year 2015 • EIN 26-2827004

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization ProfileWWW.HISLIFEFOUNDATION.ORG
2033 Edward Lane WestKimball, MI 48074

(810) 824-3932

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$128,742

Up $9,519 (+8.0%) from 2014

Net Assets

Up

$123,309

Up $4,556 (+3.8%) from 2014

Liabilities

Up

$5,433

Up $4,963 (+1056%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$305,298

Up $47,625 (+18%) from 2014

Expenses

Up

$300,742

Up $3,358 (+1.1%) from 2014

Net Income

Up

$4,556

Up $44,267 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2015

Assets$128,742
Liabilities$5,433
Net Assets$123,309
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$305,298
Expenses$300,742
Net Income$4,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$305,298
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$115,367$124,072▲ $8,705
Accounts Receivable$1,396$3,161▲ $1,765
Land, Buildings, and Equipment, Net$2,460$1,509▼ $951
Total Assets$119,223$128,742▲ $9,519
Liabilities
Accounts Payable and Accrued Expenses$470$5,433▲ $4,963
Total Liabilities$470$5,433▲ $4,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,855$76,810▲ $955
Unrestricted Net Assets$42,898$46,499▲ $3,601
Total Net Assets Fund Balance$118,753$123,309▲ $4,556
Total Liabilities and Net Assets / Fund Balance$119,223$128,742▲ $9,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,394$15,850$17,244
Other Land Buildings$115$1,283$1,398
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael M HinkleyPresident
Deborah PostDirector
Kurt HinkleyDirector
Nancy WinzerDirector
Scott CrawfordDirector
John BreidenichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,612
Program Service Revenue
$18,686
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,612
Change in Net Assets
$4,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$305,298
Total Revenue per Form 990
$305,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,456
Other Expenses$125,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,101--$98,101
Current Officers, Directors, Trustees, and Key Employees$42,141$18,060-$60,201
Occupancy$21,629$9,270-$30,899
Payroll Taxes$15,197$1,957-$17,154
Travel$1,604$6,523-$8,127
All Other Expenses$3,215$2,450-$5,665
Other Expenses$3,762--$3,762
Advertising-$3,001-$3,001
Fees for Services Accounting-$2,455-$2,455
Office Expenses$1,698$727-$2,425
Insurance$1,717$220-$1,937
Fees for Services Other-$1,100-$1,100
Depreciation Depletion$873$78-$951
Total Functional Expenses$254,901$45,841$0$300,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,742
Total Expenses per Audited Statements$300,742
Total Expenses per Form 990$300,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11

“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
2033 EDWARD LANE WEST, KIMBALL, MI 48074

Signing Officer

Name
Michael M Hinkley
Title
President
Phone
8106501790
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Hinkley
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
10

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
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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 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075855
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119223
IRS990/TotalAssetsEOYAmt0128742
IRS990/TotalAssetsGrp/BOYAmt0119223
IRS990/TotalAssetsGrp/EOYAmt0128742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286612
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt05433
IRS990/TotalLiabilitiesGrp/BOYAmt0470
IRS990/TotalLiabilitiesGrp/EOYAmt05433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254901
IRS990/TotalProgramServiceRevenueAmt018686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119223
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06523
IRS990/TravelGrp/ProgramServicesAmt01604
IRS990/TravelGrp/TotalAmt08127
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048074
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HISLIFEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M HINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106501790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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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/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY BERGQUIST
ReturnHeader/ReturnTs02016-04-15T18:19:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,742
Liabilities
$5,433
Net assets
$123,309
Revenue
$305,298
Expenses
$300,742
Net income
$4,556
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