Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Delaware Coalition for Literacy Inc
990EZ • Fiscal year 2013 • EIN 51-0319343
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$6,965
Down $10,727 (-61%) from 2012
Net Assets
$6,965
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1,587 (-100%) from 2012
Revenue And Expenses
Revenue
Down$15,863
Down $12,076 (-43%) from 2012
Expenses
Up$25,003
Up $2,087 (+9.1%) from 2012
Net Income
Down-$9,140
Down $14,163 (-282%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 15, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 51-0319343
Raw XML Appendix164 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/PersonName | 0 | WILLIAM MCLAIN |
| CompensationExplanation/Compensation/PersonName | 1 | KATHY BUTLER |
| CompensationExplanation/Compensation/PersonName | 2 | MAMIE JACKSON |
| CompensationExplanation/Compensation/PersonName | 3 | BEVERLY HOUSTON |
| CompensationExplanation/Compensation/PersonName | 4 | HILTON COHEN |
| CompensationExplanation/Compensation/PersonName | 5 | RUTH GILBERT |
| CompensationExplanation/Compensation/PersonName | 6 | HENRY HARPER |
| CompensationExplanation/Compensation/PersonName | 7 | BARBARA ERSKINE |
| CompensationExplanation/Compensation/PersonName | 8 | SYD GOLDBERG |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16149 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5867 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14547 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -9140 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14960 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 15863 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 122 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1194 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16105 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16105 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6965 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6965 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WILLIAM MCLAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MAMIE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BEVERLY HOUSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HILTON COHEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RUTH GILBERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HENRY HARPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BARBARA ERSKINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SYD GOLDBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBERSHIP C |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | LEGISLATIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | SERVICE PROV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1543 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1098 |
| IRS990EZ/OtherExpensesTotal | 0 | 10043 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SERVE AS AN ADVOCATE TO UNIFY AND MOBILIZE ORGANIZATIONS AND INDIVIDUALS INTERESTED IN WORKING TO PREVENT AND ERADICATE ILLETERACY IN DELAWARE BY SUPPORTING EXISTING LITERACY PROGRAMS, PROMOTING THEIR EFFORTS AND INCREASING PUBLIC AWARENESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION REPRESENTS THE 75 ADULT LITERACY EDUCATION PROGRAMS IN THE STATE OF DELAWARE BY PROMOTING AND PUBLICIZING THE OPPORTUNITIES AND BENEFITS PROVIDED BY THOSE PROGRAMS TO THE MORE THAN 51,000 ADULTS IN THE STATE WHO CANNOT FUNCTION AT A HIGH LEVEL OF LITERACY WHICH WOULD ENABLE THEM TO LEAD PRODUCTIVE LIVES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION REPRESENTS THE 75 ADULT LITERACY EDUCATION PROGRAMS IN THE STATE OF DELAWARE BY PROMOTING AND PUBLICIZING THE OPPORTUNITIES AND BENEFITS PROVIDED BY THOSE PROGRAMS TO THE MORE THAN 51,000 ADULTS IN THE STATE WHO CANNOT FUNCTION AT A HIGH LEVEL OF LITERACY WHICH WOULD ENABLE THEM TO LEAD PRODUCTIVE LIVES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17624 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1587 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 716 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 197150716 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SYD GOLDBERG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3023668771 |
| IRS990EZ/TotalAssets/BOY | 0 | 17692 |
| IRS990EZ/TotalAssets/EOY | 0 | 6965 |
| IRS990EZ/TotalExpenses | 0 | 25003 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17624 |
| IRS990EZ/TotalRevenue | 0 | 15863 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.DECOALITIONFORLITERACY.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 41401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1316 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 41401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26854 |
| IRS990ScheduleA/Total170/Total | 0 | 41401 |
| IRS990ScheduleA/TotalSupport | 0 | 41401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 1,932 OFFICE SUPPLIES 1,616 COMPUTER SOFTWARE & SUPPLIES 976 INSURANCE 450 TELEPHONE 1,501 DUES & SUBSCRIPTIONS 704 POSTAGE 1,281 OTHER 668 BOARD OF DIRECTORS 170 NON-INVESTMENT DEPRECIATION 745 TOTAL 10,043 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FURNITURE AND EQUIPMENT 10,777 11,077 LESS ACCUMULATED DEPRECIATION 9,234 9,979 TOTAL 1,543 1,098 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEFERRED REVENUE 1,587 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO SERVE AS AN ADVOCATE TO UNIFY AND MOBILIZE ORGANIZATIONS AND INDIVIDUALS INTERESTED IN WORKING TO PREVENT AND ERADICATE ILLETERACY IN DELAWARE BY SUPPORTING EXISTING LITERACY PROGRAMS, PROMOTING THEIR EFFORTS AND INCREASING PUBLIC AWARENESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REPRESENTS THE 75 ADULT LITERACY EDUCATION PROGRAMS IN THE STATE OF DELAWARE BY PROMOTING AND PUBLICIZING THE OPPORTUNITIES AND BENEFITS PROVIDED BY THOSE PROGRAMS TO THE MORE THAN 51,000 ADULTS IN THE STATE WHO CANNOT FUNCTION AT A HIGH LEVEL OF LITERACY WHICH WOULD ENABLE THEM TO LEAD PRODUCTIVE LIVES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION REPRESENTS THE 75 ADULT LITERACY EDUCATION PROGRAMS IN THE STATE OF DELAWARE BY PROMOTING AND PUBLICIZING THE OPPORTUNITIES AND BENEFITS PROVIDED BY THOSE PROGRAMS TO THE MORE THAN 51,000 ADULTS IN THE STATE WHO CANNOT FUNCTION AT A HIGH LEVEL OF LITERACY WHICH WOULD ENABLE THEM TO LEAD PRODUCTIVE LIVES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510319343 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELAWARE COALITION FOR LITERACYINC |
| ReturnHeader/Filer/NameControl | 0 | DELA |
| ReturnHeader/Filer/Phone | 0 | 3023668771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 716 |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19715 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-15 |
| ReturnHeader/Officer/Name | 0 | SYDNEY GOLDBERG |
| ReturnHeader/Officer/Phone | 0 | 3023668771 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CORCORAN & ASSOCIATES PA CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3519 SILVERSIDE RD STE 108 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 198104909 |
| ReturnHeader/Preparer/Name | 0 | THOMAS J CORCORAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3024789515 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-03T13:02:17-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,965
- Liabilities
- $0
- Net assets
- $6,965
- Revenue
- $15,863
- Expenses
- $25,003
- Net income
- -$9,140
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.97 | $0.00 | $6.97 | $15.9 | $25.0 | $9.14 |
| 2012Summary only. Only limited summary data is available for this year. | $17.7 | $1.59 | $27.9 | $22.9 | $5.02 | |
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Newington, CT
View OrganizationKostin Ruffkess Foundation Inc
501(c)3
Revenue$0
Assets$15,853
Revenue vs current organization
100% lowerAssets vs current organization
128% higherNashville, TN
View OrganizationIC Whitestone Foundation
501(c)3
Revenue$10,000
Assets$15,873
Revenue vs current organization
37% lowerAssets vs current organization
128% higherLos Angeles, CA
View OrganizationEmmanuel Gospel Mission Church
501(c)3
Revenue$15,830
Assets$6,882
Revenue vs current organization
About the sameAssets vs current organization
About the sameLocation unavailable
View OrganizationPastor Care Great Lakes
501(c)3
Revenue$15,827
Assets$12,505
Revenue vs current organization
About the sameAssets vs current organization
80% higher