Civic Intelligence

Literacy Partnership Inc

EIN 31-1774108 • 501(c)3

PO Box 9904323509
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

75th percentile

21%

Higher net margin than 75% 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

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 / Assets60th percentile

Assets

$46,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,811

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$86,541

No earlier filing loaded for comparison.

Expenses

$68,632

No earlier filing loaded for comparison.

Net Income

$17,909

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.

$60K$40K$20K$0Assets 2012: $46,811Liabilities 2012: $0Net Assets 2012: $46,8112012

Highlighted filing

2012

Assets$46,811
Liabilities$0
Net Assets$46,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $86,541Expenses 2012: $68,632Net Income 2012: $17,9092012

Highlighted filing

2012

Revenue$86,541
Expenses$68,632
Net Income$17,909
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
$46,811
Liabilities
$0
Net assets
$46,811
Revenue
$86,541
Expenses
$68,632
Net income
$17,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.00$46.8$86.5$68.6$17.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1774108
Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 99043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 99043
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Fraim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tancy Vandecar-Burdin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tommy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle Tomaszewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec Dir
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058847
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and advance literacy initiatives and improvement in Hampton Roads.
IRS990EZ/PrintingPublicationsPostage01711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In FY2010 The Literacy Partnership distributed over 26,000 books and deployed more than 300 volunteer readers to Title I schools in Norfolk. More than 6200 students in Grades Pre-K through 3rd met with community leaders and citizens who wanted to reach out and encourage reading and literacy skills in our younger generation. In addition, we hosted 180 school children in our Annual Scrabble for Literacy event with school teams from 7 regional locals. Students met peers from other cities and competed, ate and went home with books and other goodies. Many of those schools have after school Scrabble and reading clubs because of this program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058723
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063789
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits03200
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IRS990EZ/SpecialEventsNetIncomeLoss02650
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 Drummonds Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hampton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023669
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Tomaszewski
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07578108607
IRS990EZ/TotalAssets/BOY028902
IRS990EZ/TotalAssets/EOY046811
IRS990EZ/TotalExpenses068632
IRS990EZ/TotalProgramServiceExpenses063789
IRS990EZ/TotalRevenue086541
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.literacypartnership.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0422434
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleA/Total170/Total0427034
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Leadership Awards paid to the homeless shelter reading program and tutor of the year.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^BoD Insurance;800|Financial Review;180|Licenses and Permits;175|Subscriptions;100|Travel and mileage;126|School Books for RIF;52521|RIF Supplies;1268|Marketing;480|Scrabble Supplies;986|Scrabble rent and food;1457|Scrabble Awards;487|Office Supplies;267^Total;58847^
IRS990ScheduleO/GeneralExplanation/Explanation2None
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Due to the City of Norfolk revising it's budget schedule and process we had to change our system during September and October and were unable to make sure we had everything reviewed in time to file taxes on time. We just completed that transition Novemeber 19, 2012 and then prepared for financial statements and taxes. Thank you.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311774108
ReturnHeader/Filer/Name/BusinessNameLine10LITERACY PARTNERSHIP INC
ReturnHeader/Filer/NameControl0LITE
ReturnHeader/Filer/Phone07578108607
ReturnHeader/Filer/USAddress/AddressLine10PO Box 99043
ReturnHeader/Filer/USAddress/City0Norfolk
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023509
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0Michelle Carrera
ReturnHeader/Officer/Phone07578108607
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T15:57:06-07:00

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