Civic Intelligence

Literacy Delaware Inc.

990EZ • Fiscal year 2020 • EIN 51-0410054

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,732

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$55,401

Down $26,595 (-32%) from 2019

Net Assets

Down

$22,842

Down $55,512 (-71%) from 2019

Liabilities

Up

$32,559

Up $28,917 (+794%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$156,522

Down $35,570 (-19%) from 2019

Expenses

Up

$209,872

Up $13,108 (+6.7%) from 2019

Net Income

Down

-$53,350

Down $48,678 (-1042%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 2020: $55,401Liabilities 2020: $32,559Net Assets 2020: $22,8422020Assets 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

2020

Assets$55,401
Liabilities$32,559
Net Assets$22,842
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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 2020: $156,522Expenses 2020: $209,872Net 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

2020

Revenue$156,522
Expenses$209,872
Net Income-$53,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$156,522
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.

Program Services

DescriptionGrantsExpenses
Train volunteers to provide direct services to adults with low proficiency in reading, writing & numeracy. Provide English instruction to Non-English speaking adults. Achievements: Learners moved an educational 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.$206,192-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ShermeyerExecutive DirectorFT$69,732-$69,732
Debbie SimonChairman-$0--
Barry StiefelSecretary-$0--
Joe ValentiTreasurer-$0--
Carole BaileyDirector-$0--
Kathy NachbarDirector-$0--
Glenn SchusterDirector-$0--
George ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Literacy Delaware
EIN
51-0410054
Phone
3026585624
Address
PO Box 2083, Wilmington, DE 19899

Signing Officer

Name
Cynthia Shermeyer
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 62, Wilmington, DE 19803
Preparer
Michelle Lambert
Phone
3025435318
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit Card Rewards $432”

Other Expenses.1001

“Advertising and Promotion $538”

Other Expenses.1003

“Information Technology $2530”

Other Expenses.1005

“Travel $1862”

Other Expenses.1012

“Insurance $3281”

Other Expenses.1

“Program Activities $41388”

Other Expenses.2

“Fundraising Expenses $3680”

Other Expenses.3

“Assessment $3028”

Other Expenses.4

“Misc $1039”

Other Expenses.6

“Payroll Processing Fees $542”

Other Expenses.7

“Bank Fees $416”

Other Expenses.9

“Credit Card Processing $147”

Other Expenses.10

“Licenses/Franchise Tax $25”

Other Assets.1005

“Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3642 Accounts Payable and Accrued Expenses - Ending $4295”

Total Liabilities.1

“PPP Loan - Beginning $0 PPP Loan - Ending $28264”

Raw XML Appendix190 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.

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IRS990EZ/OtherExpensesTotalAmt058476
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IRS990EZ/PrintingPublicationsPostageAmt0978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $1039
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $416
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses/Franchise Tax $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $50 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP Loan - Beginning $0 PPP Loan - Ending $28264
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Shermeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Literacy Delaware
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0510410054
ReturnHeader/Filer/PhoneNum03026585624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2083
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204061775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle J Lambert CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Concord Pike Suite 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03025435318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Lambert
ReturnHeader/ReturnTs02021-05-14T13:20:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,401
Liabilities
$32,559
Net assets
$22,842
Revenue
$156,522
Expenses
$209,872
Net income
-$53,350
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
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.23$1.57$2.10$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