Civic Intelligence

Girlsmart Literacy Program

990PF • Fiscal year 2022 • EIN 26-3542627

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
21 Orinda Way Suite C 358Orinda, CA 94563

(925) 254-6358

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$165,129

Up $8,522 (+5.4%) from 2021

Net Assets

Up

$165,129

Up $8,522 (+5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$750,000

Up $150,000 (+25%) from 2021

Expenses

Up

$741,478

Up $155,706 (+27%) from 2021

Net Income

Down

$8,522

Down $5,706 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2019: $125,001Liabilities 2019: $0Net Assets 2019: $125,0012019Assets 2020: $198,629Liabilities 2020: $0Net Assets 2020: $198,6292020Assets 2021: $156,607Liabilities 2021: $0Net Assets 2021: $156,6072021Assets 2022: $165,129Liabilities 2022: $0Net Assets 2022: $165,1292022Assets 2023: $270,367Liabilities 2023: $0Net Assets 2023: $270,3672023Assets 2024: $169,672Liabilities 2024: $0Net Assets 2024: $169,6722024

Highlighted filing

2022

Assets$165,129
Liabilities$0
Net Assets$165,129
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $600,000Expenses 2019: $647,040Net Income 2019: -$47,0402019Revenue 2020: $600,000Expenses 2020: $582,621Net Income 2020: $17,3792020Revenue 2021: $600,000Expenses 2021: $585,772Net Income 2021: $14,2282021Revenue 2022: $750,000Expenses 2022: $741,478Net Income 2022: $8,5222022Revenue 2023: $750,000Expenses 2023: $728,360Net Income 2023: $21,6402023Revenue 2024: $750,000Expenses 2024: $767,099Net Income 2024: -$17,0992024

Highlighted filing

2022

Revenue$750,000
Expenses$741,478
Net Income$8,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SIMPSONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGIRLS INCORPORATED OF ALAMEDA COUNTYGRANT TO SUPPORT A LITERACY-BASED, AFTER-SCHOOL PROGRAM FOR GIRLS IN KINDERGARTEN THROUGH THIRD GRADE IN ECONOMICALLY DISTRESSED AND UNDER-RESOURCED NEIGHBORHOODS IN ALAMEDA COUNTY.PCOAKLAND, CA, US$281,250
Paid GrantBAY AREA COMMUNITY RESOURCESGRANT TO SUPPORT A LITERACY-BASED, AFTER-SCHOOL PROGRAM FOR GIRLS IN KINDERGARTEN THROUGH THIRD GRADE IN ALAMEDA, CONTRA COSTA, MARIN AND SAN FRANCISCO COUNTIES.PCSAN RAFAEL, CA, US$167,850
Paid GrantGIRLS INCORPORATED OF JACKSONVILLEGRANT TO SUPPORT A LITERACY-BASED, AFTER-SCHOOL PROGRAM FOR GIRLS IN KINDERGARTEN THROUGH THIRD GRADE IN SIX DUVAL COUNTY SCHOOLS.PCJACKSONVILLE, FL, US$84,150
Paid GrantKEY ACADEMY CHARTER SCHOOLGRANT TO SUPPORT A LITERACY-BASED, AFTER-SCHOOL PROGRAM FOR GIRLS IN KINDERGARTEN THROUGH THIRD GRADE AT KEY ACADEMY CAMPUSES IN HAYWARD AND SAN LEANDRO. KEY (KNOWLEDGE ENLIGHTENS YOU) ACADEMY IS THE FOUNDING SCHOOL IN THE KEY EDUCATIONAL GROUP, WHOSE MISSION IS TO EMPOWER, EDUCATE, INSPIRE, AND ENLIGHTEN TOMORROW'S GENERATION.PCDUBLIN, CA, US$52,000
Filing and Contact Details

Filer

Filer Name
Girlsmart Literacy Program
EIN
26-3542627
Phone
9252546358
Address
21 ORINDA WAY SUITE C 358, ORINDA, CA 94563

Signing Officer

Name
Sharon Simpson
Title
President
Phone
9252546358
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Margaret Fong CPA
Address
PO BOX 190431, SAN FRANCISCO, CA 94119-0431
Preparer
Margaret Fong
Phone
6507841130
Raw XML Appendix316 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0585250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08596
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0578819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0575819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0631940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0367182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0336426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0336426
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02886642
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0732882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0578819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0575819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0631940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0367182
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0741478
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0732882
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03223068
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02490186
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SIMPSON PSB FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 ORINDA WAY SUITE C 358
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORINDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094563
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0750000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LITERARY EVALUATION REPORTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKS AND TRAINING MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEB DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING AND REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15528
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0136132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LITERARY CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0136132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09252546358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIRLSMART LITERACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GIRL
ReturnHeader/Filer/EIN0263542627
ReturnHeader/Filer/PhoneNum09252546358
ReturnHeader/Filer/USAddress/AddressLine1Txt021 ORINDA WAY SUITE C 358
ReturnHeader/Filer/USAddress/CityNm0ORINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815029285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET FONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190431
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941190431
ReturnHeader/PreparerPersonGrp/PhoneNum06507841130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T01:54:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,129
Liabilities
$0
Net assets
$165,129
Revenue
$750,000
Expenses
$741,478
Net income
$8,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$7.50$7.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$7.50$7.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$7.50$7.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$6.00$5.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$6.00$5.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$6.00$6.47$0.47