Civic Intelligence

Literacy Coalition of Delaware County

EIN 31-1621569 • 501(c)3

4565 Columbus Pike43015
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,621

Up $4,685 (+43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$15,621

Up $4,685 (+43%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$14,707

Down $686 (-4.5%) from 2011

Expenses

Down

$10,022

Down $7,541 (-43%) from 2011

Net Income

Up

$4,685

Up $6,855 (+316%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,936Liabilities 2011: $0Net Assets 2011: $10,9362011Assets 2012: $15,621Liabilities 2012: $0Net Assets 2012: $15,6212012

Highlighted filing

2012

Assets$15,621
Liabilities$0
Net Assets$15,621
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $15,393Expenses 2011: $17,563Net Income 2011: -$2,1702011Revenue 2012: $14,707Expenses 2012: $10,022Net Income 2012: $4,6852012

Highlighted filing

2012

Revenue$14,707
Expenses$10,022
Net Income$4,685
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$15,621
Liabilities
$0
Net assets
$15,621
Revenue
$14,707
Expenses
$10,022
Net income
$4,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$14.7$10.0$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$15.4$17.6$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1621569
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010936
IRS990EZ/CashSavingsAndInvestments/EOY015621
IRS990EZ/ContributionsGiftsGrantsEtc014701
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04685
IRS990EZ/FeesAndOthPymtToIndContractors01552
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014707
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010936
IRS990EZ/NetAssetsOrFundBalancesBOY010936
IRS990EZ/NetAssetsOrFundBalances/EOY015621
IRS990EZ/NetAssetsOrFundBalancesEOY015621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10106 STOVER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1126 NORTHWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1239 W WINTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1384 E WINTER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410555 CENT VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155888 KETCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1667 GREENHEDGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SUNBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEWIS CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DELAWARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode543035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode643015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL DENOEWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT MILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE POTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB SINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA YOUNOSZAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE SALYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING AND FOSTERING LITERACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BOOKS SUPPLIES TRAINING MATERIALS AND LEADERSHIP FOR FAMILY LITERACY PROGRAMS IN DELAWARE COUNTY OHIO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010022
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 NORTHWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAWARE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043015
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DENOEWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403694426
IRS990EZ/TotalAssets/BOY010936
IRS990EZ/TotalAssets/EOY015621
IRS990EZ/TotalExpenses010022
IRS990EZ/TotalProgramServiceExpenses010022
IRS990EZ/TotalRevenue014707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028772
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total069
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99890
IRS990ScheduleA/PublicSupportTotal170083139
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015385
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010636
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013645
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028772
IRS990ScheduleA/Total170/Total083139
IRS990ScheduleA/TotalSupport083208
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOOKS AND SUPPLIES 5155 PAYROLL TAXES 221 LIABILITY INSURANCE 1594
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311621569
ReturnHeader/Filer/Name/BusinessNameLine10LITERACY COALITION OF DELAWARE COUNTY
ReturnHeader/Filer/NameControl0LITE
ReturnHeader/Filer/USAddress/AddressLine104565 COLUMBUS PIKE
ReturnHeader/Filer/USAddress/City0DELAWARE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0TINA YOUNOSZAI
ReturnHeader/Officer/Phone07403694426
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeNoewer Financial Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 Northwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Delaware
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043015
ReturnHeader/Preparer/Name0Michael DeNoewer CPA
ReturnHeader/Preparer/Phone07403694426
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T11:39:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.