Civic Intelligence

Virginia Peninsula Childrens Literacy Foundation

990EZ • Fiscal year 2012 • EIN 27-3244093

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
739 Thimble Shoals BlvdRoom/Suite 70423606
Siviq Scores

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

Liabilities / Assets

98th percentile

5.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,105

No earlier filing loaded for comparison.

Net Assets

-$4,895

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

$73,425

No earlier filing loaded for comparison.

Expenses

$72,151

No earlier filing loaded for comparison.

Net Income

$1,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2012: $1,105Liabilities 2012: $6,000Net Assets 2012: -$4,8952012

Highlighted filing

2012

Assets$1,105
Liabilities$6,000
Net Assets-$4,895
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $73,425Expenses 2012: $72,151Net Income 2012: $1,2742012

Highlighted filing

2012

Revenue$73,425
Expenses$72,151
Net Income$1,274
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-3244093
Raw XML Appendix157 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BUD RAMEY
CompensationExplanation/Compensation/PersonName1DOROTHY KNOX
CompensationExplanation/Compensation/PersonName2DIAN CALDERONE
CompensationExplanation/Compensation/PersonName3SYLVIA WEINSTEIN
CompensationExplanation/Compensation/PersonName4BILL CRAFT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013831
IRS990EZ/CashSavingsAndInvestments/EOY01105
IRS990EZ/ContributionsGiftsGrantsEtc019200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01274
IRS990EZ/FeesAndOthPymtToIndContractors01725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts073425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LoansToFromOfficers06000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-6169
IRS990EZ/NetAssetsOrFundBalancesBOY0-6169
IRS990EZ/NetAssetsOrFundBalances/EOY0-4895
IRS990EZ/NetAssetsOrFundBalancesEOY0-4895
IRS990EZ/OccupancyRentUtilitiesAndMaint0923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUD RAMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY KNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIAN CALDERONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SYLVIA WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL CRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. SEC.-T
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010918
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHILDREN'S LITERACY THROUGHOUT SOUTHEASTERN VIRGINIA BY PRINTING AND PROVIDING EDUCATIONAL READING MATERIAL TO CHILDREN FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostage058585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE CHILDREN'S LITERACY THROUGHOUT SOUTHEASTERN VIRGINIA BY PRINTING AND PROVIDING AN EDUCATIONAL NEWSPAPER TO AREA CHILDREN FREE OF CHARGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060628
IRS990EZ/ProgramServiceRevenue054220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020000
IRS990EZ/SumOfTotalLiabilities/EOY06000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10739 THIMBLE SHOALS BLVD STE 704
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023606
IRS990EZ/TheBooksAreInCareOf/NamePerson0SYLVIA WEINSTEIN PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578734523
IRS990EZ/TotalAssets/BOY013831
IRS990EZ/TotalAssets/EOY01105
IRS990EZ/TotalExpenses072151
IRS990EZ/TotalProgramServiceExpenses060628
IRS990EZ/TotalRevenue073425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059480
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year073926
IRS990ScheduleA/OtherIncome170/Total0128146
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170059480
IRS990ScheduleA/Total170/CurrentTaxYear019200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/Total170/Total059480
IRS990ScheduleA/TotalSupport0187626
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue06000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SYLVIA CRAFT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount020000
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CASH FLOW
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT & EXCUTIVE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue06000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC RELATIONS 441 WEBSITE 900 FEES 25 LICENSE FEES - KVN 7,800 OFFICE SUPPLIES 178 PR - TRUMAN 592 TELEPHONE 280 CLIENT MEALS 335 TRAVEL 367 TOTAL 10,918
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 20,000 6,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE CHILDREN'S LITERACY THROUGHOUT SOUTHEASTERN VIRGINIA BY PRINTING AND PROVIDING EDUCATIONAL READING MATERIAL TO CHILDREN FREE OF CHARGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273244093
ReturnHeader/Filer/Name/BusinessNameLine10VIRGINIA PENINSULA CHILDREN'S
ReturnHeader/Filer/Name/BusinessNameLine20LITERACY FOUNDATION
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone07578734523
ReturnHeader/Filer/USAddress/AddressLine10739 THIMBLE SHOALS BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 704
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0SYLVIA WEINSTEIN
ReturnHeader/Officer/Phone07578734523
ReturnHeader/Officer/Title0PRESIDENT & EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNT & CALDERONE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011848 ROCK LANDING DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0236064427
ReturnHeader/Preparer/Name0DIAN T CALDERONE
ReturnHeader/Preparer/Phone07578730950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T14:31:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,105
Liabilities
$6,000
Net assets
-$4,895
Revenue
$73,425
Expenses
$72,151
Net income
$1,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$6.00$4.90$73.4$72.2$1.27