Civic Intelligence

Literacy and Beyond Inc.

990 • Fiscal year 2019 • EIN 26-2827004

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.LITERACYANDBEYOND.ORG
3110 Goulden StreetPort Huron, MI 48060

(810) 824-3932

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$67,430

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$410,709

Down $84,966 (-17%) from 2018

Net Assets

Down

$327,127

Down $18,078 (-5.2%) from 2018

Liabilities

Down

$83,582

Down $66,888 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$329,047

Up $3,105 (+1.0%) from 2018

Expenses

Up

$347,125

Up $7,261 (+2.1%) from 2018

Net Income

Down

-$18,078

Down $4,156 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$410,709
Liabilities$83,582
Net Assets$327,127
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$329,047
Expenses$347,125
Net Income-$18,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$329,047
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
Land, Buildings, and Equipment, Net$219,580$216,541▼ $3,039
Cash and Non-Interest-Bearing Accounts$271,670$187,908▼ $83,762
Prepaid Expenses and Deferred Charges$4,169$3,337▼ $832
Accounts Receivable$256$2,923▲ $2,667
Total Assets$495,675$410,709▼ $84,966
Liabilities
Deferred Revenue$150,470$83,582▼ $66,888
Total Liabilities$150,470$83,582▼ $66,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$315,821$284,949▼ $30,872
Unrestricted Net Assets$29,384$42,178▲ $12,794
Total Net Assets Fund Balance$345,205$327,127▼ $18,078
Total Liabilities and Net Assets / Fund Balance$495,675$410,709▼ $84,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,378$10,687$200,065
Land$27,139-$27,139
Equipment$19$17,225$17,244
Other Land Buildings$5$1,393$1,398
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael M HinkleyPresidentFT$67,430$67,430

Board Members and Trustees

NameTitle
Debora PostDirector
Kurt HinkleyDirector
Patricia BaylessDirector
Scott CrawfordDirector
John BreidenichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,047
Change in Net Assets
$-18,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,975
Other Expenses$155,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,116--$99,116
Current Officers, Directors, Trustees, and Key Employees$47,201$20,229-$67,430
Occupancy$30,871$13,230-$44,101
Other Employee Benefits$19,185$2,652-$21,837
Advertising$10,754$4,609-$15,363
Fees for Services Accounting-$8,024-$8,024
Depreciation Depletion$5,150$28-$5,178
Travel$1,438$2,887-$4,325
Insurance$3,791$504-$4,295
Pension Plan Contributions$2,514$1,078-$3,592
Office Expenses$1,997$857-$2,854
Other Expenses$1,620$215-$215
Total Functional Expenses$292,812$54,313$0$347,125
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 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
2019-11-21
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
12
Volunteers
0

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.
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347125
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TravelGrp/ProgramServicesAmt01438
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTm010:13:59
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY BERGQUIST
ReturnHeader/ReturnTs02019-12-02T09:55:58-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,709
Liabilities
$83,582
Net assets
$327,127
Revenue
$329,047
Expenses
$347,125
Net income
-$18,078
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