Civic Intelligence

Literacy Delaware Inc.

990 • Fiscal year 2014 • EIN 51-0410054

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

PO Box 2083Wilmington, DE 19899

(302) 658-5624

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,014

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$140,242

Down $6,083 (-4.2%) from 2013

Net Assets

Up

$137,596

Up $1,635 (+1.2%) from 2013

Liabilities

Down

$2,646

Down $7,718 (-74%) from 2013

Revenue

Up

$227,598

Up $16,817 (+8.0%) from 2013

Expenses

Up

$225,963

Up $22,970 (+11%) from 2013

Net Income

Down

$1,635

Down $6,153 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $165,121Liabilities 2011: $2,569Net Assets 2011: $162,5522011Assets 2012: $130,819Liabilities 2012: $2,646Net Assets 2012: $128,1732012Assets 2013: $146,325Liabilities 2013: $10,364Net Assets 2013: $135,9612013Assets 2014: $140,242Liabilities 2014: $2,646Net Assets 2014: $137,5962014Assets 2015: $159,629Liabilities 2015: $8,564Net Assets 2015: $151,0652015Assets 2016: $133,538Liabilities 2016: $9,476Net Assets 2016: $124,0622016Assets 2017: $92,710Liabilities 2017: $4,380Net Assets 2017: $88,3302017Assets 2018: $87,702Liabilities 2018: $4,631Net Assets 2018: $83,0712018Assets 2019: $81,996Liabilities 2019: $3,642Net Assets 2019: $78,3542019Assets 2020: $57,563Liabilities 2020: $32,559Net Assets 2020: $25,0042020Assets 2021: $179,075Liabilities 2021: $5,184Net Assets 2021: $173,8912021Assets 2022: $176,370Liabilities 2022: -$46,382Net Assets 2022: $222,7522022Assets 2023: $197,756Liabilities 2023: -$11,995Net Assets 2023: $209,7512023Assets 2024: $296,636Liabilities 2024: $65,336Net Assets 2024: $231,3002024Assets 2025: $247,992Liabilities 2025: $7,144Net Assets 2025: $240,8482025

Highlighted filing

2014

Assets$140,242
Liabilities$2,646
Net Assets$137,596

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $271,362Expenses 2011: $242,292Net Income 2011: $29,0702011Revenue 2012: $177,491Expenses 2012: $211,870Net Income 2012: -$34,3792012Revenue 2013: $210,781Expenses 2013: $202,993Net Income 2013: $7,7882013Revenue 2014: $227,598Expenses 2014: $225,963Net Income 2014: $1,6352014Revenue 2015: $226,463Expenses 2015: $212,994Net Income 2015: $13,4692015Revenue 2016: $205,117Expenses 2016: $231,318Net Income 2016: -$26,2012016Revenue 2017: $201,954Expenses 2017: $237,686Net Income 2017: -$35,7322017Revenue 2018: $189,572Expenses 2018: $194,831Net Income 2018: -$5,2592018Revenue 2019: $192,092Expenses 2019: $196,764Net Income 2019: -$4,6722019Revenue 2020: $152,530Expenses 2020: $205,880Net Income 2020: -$53,3502020Revenue 2021: $384,440Expenses 2021: $235,553Net Income 2021: $148,8872021Revenue 2022: $389,099Expenses 2022: $340,238Net Income 2022: $48,8612022Revenue 2023: $431,672Expenses 2023: $444,619Net Income 2023: -$12,9472023Revenue 2024: $492,412Expenses 2024: $470,863Net Income 2024: $21,5492024Revenue 2025: $515,188Expenses 2025: $505,640Net Income 2025: $9,5482025

Highlighted filing

2014

Revenue$227,598
Expenses$225,963
Net Income$1,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$227,598
Mission and Program Overview

Mission

Literacy Delaware offers targeted instruction to adults with limited literacy and English language skills. Also, to assist adult learners to realize their potential as confident, self-sufficient, and productive employees, family members, & contributors to their communities.

Literacy Volunteers Serving Adults offers targeted instruction to adults with limited literacy and English language skills. LVSA assists adult learners to realize their potential as confident,self-sufficient,and productive employees,family members,& contributors to their communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,794$115,431▼ $5,363
Land, Buildings, and Equipment, Net$10,614$7,278▼ $3,336
Total Assets$146,325$140,242▼ $6,083
Other Assets Total$14,917$17,533▲ $2,616
Liabilities
Accounts Payable and Accrued Expenses$10,364$2,646▼ $7,718
Total Liabilities$10,364$2,646▼ $7,718
Net Assets / Fund Balance
Unrestricted Net Assets$119,961$94,033▼ $25,928
Temporarily Rstr Net Assets$16,000$43,563▲ $27,563
Total Net Assets Fund Balance$135,961$137,596▲ $1,635
Total Liabilities and Net Assets / Fund Balance$146,325$140,242▼ $6,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,278$24,665$31,943
Other Assets Org$17,533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia E ShermeyerExecutive DirectorFT$62,014$62,014

Board Members and Trustees

NameTitle
Robert HurkaBoard Chair
Debbie SimonDirector
Donna Maria KingDirector
Kathryn BrownDirector
Kathryn NachbarDirector
Frank MorrisSecretary
Paul PennaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,169
Program Service Revenue
$0
Investment Income
$2,429
Other Revenue
$0
All Other Contributions
$119,729
Change in Net Assets
$1,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,598
Total Revenue per Audited Statements
$227,598
Total Revenue per Form 990
$227,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,422
Other Expenses$84,541
Total Fundraising Expense$22,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,119$6,811$8,172$68,102
Current Officers, Directors, Trustees, and Key Employees$48,371$6,201$7,442$62,014
Fees for Services Other$24,778$0$0$24,778
Occupancy$12,617$1,618$1,941$16,176
Payroll Taxes$7,765$995$1,194$9,954
Office Expenses$8,532$361$434$9,327
Fees for Services Accounting$4,644$595$714$5,953
Insurance$4,643$595$714$5,952
Other Expenses$3,735$479$575$4,789
Advertising$3,441$0$0$3,441
Depreciation Depletion$2,602$334$400$3,336
Travel$1,729$222$266$2,217
Other Employee Benefits$1,055$135$162$1,352
Total Functional Expenses$185,603$18,346$22,014$225,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,963
Total Expenses per Audited Statements$225,963
Total Expenses per Form 990$225,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0410054
Phone
3026585624

Signing Officer

Name
Robert Hurka
Title
Board Chair
Phone
3026585624
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Preparer
Michelle J Lambert CPA
Phone
3023195181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft of the Form 990 is reviewed and approved by the board of directors

Pt VI, Line 12C

Staff & Board Members review a disclosure statement annually

Pt VI, Line 15A

Compensation of the Executive Director is decided by the board of directors using comparable market data

Pt VI, Line 15B

Compensation of Key Employees is decided by the board of directors using comparable market data

Pt VI, Line 19

Governing Documents are made available to the public upon request

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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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IRS990/Desc0PROVIDE READING CLASSES TO ADULTS THAT ARE SPEAKING, READING & WRITING AT OR BELOW A 5TH GRADE READING LEVEL. TRAIN VOLUNTEERS TO PROVIDE DIRECT SERVICES TO ADULTS WITH LOW PROFICIENCY IN READING,WRITING & SPEAKING. PROVIDE ENGLISH INSTRUCTION TO NON-ENGLISH SPEAKING ADULTS. ACHIEVEMENTS:LEARNERS MOVED AN EDUCATIONL FUNCTIONING LEVEL, GAINED CITIZENSHIP OR CITIZENSHIP SKILLS, RETAINED EMPLOYMENT, SECURED EMPLOYMENT, ADVANCED EMPLOYMENT, VISITED THE LIBRARY/GOT A LIBRARY CARD, INCREASED INVOLVEMENT IN CHILD'S EDUCATION, READ TO CHILD, AND INCREASED INVOLVEMENT IN THE COMMUNITY.
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IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt074385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01129377
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129377
IRS990ScheduleA/TotalSupportAmt01135438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031943
IRS990ScheduleD/ExpensesSubtotalAmt0225963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment
IRS990ScheduleD/RevenueSubtotalAmt0227598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017533
IRS990ScheduleD/TotalExpensesPerForm990Amt0225963
IRS990ScheduleD/TotalRevenuePerForm990Amt0227598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of the Form 990 is reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff & Board Members review a disclosure statement annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is decided by the board of directors using comparable market data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of Key Employees is decided by the board of directors using comparable market data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043563
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146325
IRS990/TotalAssetsEOYAmt0140242
IRS990/TotalAssetsGrp/BOYAmt0146325
IRS990/TotalAssetsGrp/EOYAmt0140242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225169
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010364
IRS990/TotalLiabilitiesEOYAmt02646
IRS990/TotalLiabilitiesGrp/BOYAmt010364
IRS990/TotalLiabilitiesGrp/EOYAmt02646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137596
IRS990/TotalProgramServiceExpensesAmt0185603
IRS990/TotalReportableCompFromOrgAmt062014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227598
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140242
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0266
IRS990/TravelGrp/ManagementAndGeneralAmt0222
IRS990/TravelGrp/ProgramServicesAmt01729
IRS990/TravelGrp/TotalAmt02217
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 2083
IRS990/USAddress/City0Wilmington
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019899
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.litvolunteers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HURKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026585624
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Literacy Volunteers Serving AdultsNorthern Delaware Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0510410054
ReturnHeader/Filer/PhoneNum03026585624
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$5.15$5.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.65$2.31$4.92$4.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.12$2.10$4.32$4.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.46$2.23$3.89$3.40$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$3.84$2.36$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$1.53$2.06$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$1.92$1.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.90$1.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.88$2.02$2.38$0.36
2016Summary only. Only limited summary data is available for this year.$1.34$0.09$1.24$2.05$2.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.26$2.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$2.28$2.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$2.11$2.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.77$2.12$0.34
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.63$2.71$2.42$0.29