Civic Intelligence

Shared Knowledge Literacy Foundation

EIN 26-3690235 • 501(c)3

8161 Mechanicsville Turnpike Ste H23111-1229
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$163,387

No earlier filing loaded for comparison.

Liabilities

$24,454

No earlier filing loaded for comparison.

Net Assets

$138,933

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$941,439

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $163,387Liabilities 2012: $24,454Net Assets 2012: $138,9332012

Highlighted filing

2012

Assets$163,387
Liabilities$24,454
Net Assets$138,933
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2012: $941,4392012

Highlighted filing

2012

Revenue-
Expenses$941,439
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,387
Liabilities
$24,454
Net assets
$138,933
Revenue
-
Expenses
$941,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.24$1.39$9.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,083,360
Filing and Contact Details

Filer

EIN
26-3690235
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAINTAINS ALLIANCES WITH VARIOUS NON-PROFIT THRIFT STORES (SUCH AS THE SALVATION ARMY AND GOODWILL INDUSTRIES) TO ASSIST SUCH THRIFT STORES IN FUNDRAISING EFFORTS. AS DONORS CONTRIBUTE BOOKS TO THE VARIOUS THRIFT STORES, EMPLOYEES AT THE RESPECTIVE THRIFT STORE UTILIZE COMPUTER LAPTOPS PROVIDED BY THE ORGANIZATION TO READ EACH BOOK'S BARCODE USING WAND BASED SCANNING TECHNOLOGY. IN THE EVENT A BOOK DOES NOT POSSESS A BARCODE, THE THRIFT STORE EMPLOYEES ENTER THE BOOK'S ISSN USUALLY FOUND ON THE TITLE PAGE OF EACH BOOK. THE COMPUTER LAPTOPS ARE LOADED WITH THE ORGANIZATION'S PROPRIETARY SOFTWARE WHICH IS LINKED TO A DYNAMIC DATABASE THAT CONTAINS MARKET DATA (DEMAND, PRICE, ETC.) FOR EACH BOOK. BOOKS THAT DO NOT MEET THE ORGANIZATION'S CRITERIA ARE OFFERED FOR SALE AT THE THRIFT STORE; BOOKS THAT MEET THE ORGANIZATION'S CRITERIA ARE CLEANED, CATEGORIZED, ETC. AND FORWARDED TO THE ORGANIZATION. GENERALLY SPEAKING, THE ORGANIZATION PREFERS NON-FICTION BOOKS ("HOW TO" BOOKS, MANUALS, TEXTBOOKS, ETC.) AND AVOIDS FICTION AND CAN MARKET ITS PRE-SELECTED BOOKS AT A PRICE SUBSTANTIALLY IN EXCESS OF THE ORIGINATING THRIFT STORES. AS DISCUSSED ABOVE, THE ORGANIZATION PROVIDES ITS THRIFT STORE ALLIES WITH THE REQUISITE HARDWARE AND PROPRIETARY SOFTWARE TO IDENTIFY BOOKS MEETING ITS CRITERIA. DURING THE FISCAL YEAR ENDED MARCH 31, 2012, THE ORGANIZATION DONATED 13,131 OF NEW HARDWARE TO ITS THRIFT STORE ALLIES. SUCH HARDWARE AND SOFTWARE IS DESIGNED TO ENABLE THE THRIFT STORES TO EMPLOY INDIVIDUALS WHO OFTEN HAVE FINANCIAL, EMOTIONAL, PHYSICAL OR MENTAL CHALLENGES WHO MIGHT OTHERWISE BE UNEMPLOYED RELIANT SOLELY ON GOVERNMENT BASED SOCIAL PROGRAMS. THE ORGANIZATION MARKETS THE BOOKS USING A CONTRACTUAL RELATIONSHIP WITH AMAZON, INC. UTILIZING AMAZON'S WEBSITE (WWW.AMAZON.COM) AND ASSOCIATED SEARCH ENGINE FUNCTIONALITY. AS BOOKS ARE SOLD, THE ORGANIZATION PROVIDES THE ORIGINATING THRIFT STORE WITH 50% OF THE GROSS SALES PRICE OF EACH BOOK; THE REMAINING 50% OF THE GROSS PROCEEDS ARE RETAINED BY THE ORGANIZATION TO COVER DIRECT COSTS OF THE BOOK SALE (SHIPPING, HANDLING, ETC.) AND THE ORGANIZATION'S INDIRECT COSTS SUCH AS EMPLOYEE COMPENSATION, RENT, ETC. DURING THE FISCAL YEAR ENDED MARCH 31, 2012, THE ORGANIZATION PROVIDED THE FOLLOWING AMOUNTS TO ITS THRIFT STORE ALLIES, AS FOLLOWS: DIVERSITY THRIFT 9,632 GOODWILL INDUSTRIES 189,213 SALVATION ARMY 200,429 THESE REMITTANCES HAVE BEEN REFLECTED IN THE ACCOMPANYING SCHEDULE I, FORM 990, AS "GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS", AS THESE REMITTANCES ARE INTENDED TO ENABLE THE RECIPIENT THRIFT STORES TO FURTHER THEIR COLLECTIVE MISSIONS. IN ADDITION, THE ORGANIZATION MAKES CONTRIBUTIONS TO VARIOUS NON-PROFIT ORGANIZATIONS SUPPORTING PUBLIC LIBRARIES THROUGHOUT VIRGINIA IN SUPPORT OF LITERACY, REHABILITATION AND JOB TRAINING. EXAMPLES OF SUCH DONEE ORGANIZATIONS INCLUDE FRIENDS OF HENRICO COUNTY LIBRARY AND FRIENDS OF ATLEE LIBRARY. DURING THE FISCAL YEAR ENDED MARCH 31, 2012, THE ORGANIZATION CONTRIBUTED 76,840 TO 14 SUCH LIBRARY-RELATED ORGANIZATIONS; THESE REMITTANCES HAVE ALSO BEEN REPORTED IN THE ACCOMPANYING SCHEDULE I, FORM 990, AS "GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS." IN ADDITION TO THE ABOVE, THE ORGANIZATION FUNDS SCHOLARSHIPS TO CRITERIA ELIGIBLE INDIVIDUALS TO FURTHER LITERACY IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED MARCH 31, 2012, FOUR SCHOLARSHIPS WERE AWARDED TO QUALIFYING INDIVIDUALS IN THE AMOUNT OF 1,000 PER INDIVIDUAL (4,000 IN TOTAL). COLLECTED BOOKS THAT NO LONGER MEET THE ORGANIZATION'S CRITERIA ARE DONATED TO PUBLIC LIBRARIES WHO HOLD BULK FUNDRAISING/BOOK SALE EVENTS TO RAISE PROCEEDS TO PROMOTE LITERACY IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED MARCH 31, 2012, THE ORGANIZATION DONATED APPROXIMATELY 14,000 POUNDS OF BOOKS TO PUBLIC LIBRARIES AND ESTIMATES THE VALUE RECEIVED BY THE RECIPIENTS AT APPROXIMATELY 14,000.
IRS990ScheduleO/GeneralExplanation/Explanation1BARRETT ROBERTS-PRESIDENT WILLIAM ROBERTS-DIRECTOR ALL OFFICERS & DIRECTORS HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF THE FOUNDATION REVIEWED AN ELECTRONIC DRAFT OF THE FOUNDATION'S FORM 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ARTICLE 9, SECTION 3 OF THE FOUNDATION'S BYLAWS ADDRESS CONFLICT OF INTEREST AVOIDANCE AND ENFORCEMENT OF VIOLATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4ARTICLE 9, SECTION 5 OF THE FOUNDATION'S BYLAWS ADDRESS COMPENSATION APPROVAL POLICIES, WHICH INCLUDE NAMING AN INDEPENDENT COMPENSATION COMMITTEE AND RELYING UPON COMPARABLE DATA OBTAINED ACROSS THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation5ARTICLE 9, SECTION 5 OF THE FOUNDATION'S BYLAWS ADDRESS COMPENSATION APPROVAL POLICIES, WHICH INCLUDE NAMING AN INDEPENDENT COMPENSATION COMMITTEE AND RELYING UPON COMPARABLE DATA OBTAINED ACROSS THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER 12/31/2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII
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IRS990/TotalNbrEmployees09
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01024708
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnsecuredNotesLoansPayable/BOY0741
IRS990/UponRequest0X
IRS990/WebSite0WWW.SHAREDKNOWLEDGEGROUP.ORG
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263690235
ReturnHeader/Filer/Name/BusinessNameLine10SHARED KNOWLEDGE LITERACY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0BARRETT ROBERTS
ReturnHeader/Officer/Phone08049289736
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE WALLS & ASSOC PLLC

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