Civic Intelligence

Literacy Delaware Inc.

990 • Fiscal year 2021 • EIN 51-0410054

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,082

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

146%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$179,075

Up $121,512 (+211%) from 2020

Net Assets

Up

$173,891

Up $148,887 (+595%) from 2020

Liabilities

Down

$5,184

Down $27,375 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$384,440

Up $231,910 (+152%) from 2020

Expenses

Up

$235,553

Up $29,673 (+14%) from 2020

Net Income

Up

$148,887

Up $202,237 (+379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2021

Assets$179,075
Liabilities$5,184
Net Assets$173,891
Open 2021 Filing

Operations Trend

Revenue Growth89th 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 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

2021

Revenue$384,440
Expenses$235,553
Net Income$148,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$384,440
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 Delaware advances literacy through training, tutoring, English language acquisition and advocacy for all Delawareans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,225$100,881▲ $53,656
Savings and Temporary Cash Investments$10,338$75,687▲ $65,349
Land, Buildings, and Equipment, Net-$2,507-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,563$179,075▲ $121,512
Other Assets Total-$0-
Liabilities
Other Liabilities$28,264--
Accounts Payable and Accrued Expenses$4,295$5,184▲ $889
Total Liabilities$32,559$5,184▼ $27,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,125$112,394▲ $138,519
Net Assets With Donor Restrictions$51,129$61,497▲ $10,368
Total Net Assets Fund Balance$25,004$173,891▲ $148,887
Total Liabilities and Net Assets / Fund Balance$57,563$179,075▲ $121,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,507$32,256$34,763
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ShermeyerExecutive DirectorFT$81,082$81,082

Board Members and Trustees

NameTitle
Carole BaileyChairman
Dan CruceDirector
Diane FrentzelDirector
Dina SanchezDirector
Dr Annie NormanDirector
Glenn SchusterDirector
Greg O'NeillDirector
Judy MellenDirector
Barry StiefelSecretary
Robert BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,362
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$111,573
Change in Net Assets
$148,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,429
Other Expenses$69,124
Total Fundraising Expense$9,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,812$16,216$4,054$81,082
Other Salaries and Wages$56,059$15,964$1,309$73,332
Fees for Services Other$13,734$5,020$1,551$20,305
Occupancy$13,389$744$744$14,877
Payroll Taxes$9,143$2,462$410$12,015
Fees for Services Accounting$7,250$3,346$558$11,154
Insurance$2,300$1,062$177$3,539
Information Technology$2,275$1,050$175$3,500
Advertising-$935-$935
All Other Expenses$521$156-$677
Other Expenses$722$668$135$668
Depreciation Depletion$237$65$11$313
Conferences and Meetings-$50-$50
Total Functional Expenses$178,164$48,073$9,316$235,553
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Members, Carol and Bob Bailey are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member is sent a copy of the 990 before it is filed. If the 990 is received in a meeting month, the 990 and any questions are discussed at the board meeting. A vote is then taken to accept the 990 and have it filed. This is noted in the board meeting minutes. If the 990 is received in an off month, the discussion and any questions are sent electronically. After all has been addressed, an electronic vote is taken. Copies of individual members emails documenting their vote are saved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members disclose any conflict of interest prior to voting on issues and abstain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 62, Wilmington, DE 19803
Preparer
Michelle Lambert
Phone
3025435318
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IRS990/OtherExpensesGrp/TotalAmt1965
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IRS990/OtherExpensesGrp/TotalAmt3668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members, Carol and Bob Bailey are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member is sent a copy of the 990 before it is filed. If the 990 is received in a meeting month, the 990 and any questions are discussed at the board meeting. A vote is then taken to accept the 990 and have it filed. This is noted in the board meeting minutes. If the 990 is received in an off month, the discussion and any questions are sent electronically. After all has been addressed, an electronic vote is taken. Copies of individual members emails documenting their vote are saved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members disclose any conflict of interest prior to voting on issues and abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235553

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,075
Liabilities
$5,184
Net assets
$173,891
Revenue
$384,440
Expenses
$235,553
Net income
$148,887
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