Civic Intelligence

Peninsula Literacy Council Inc

EIN 54-0843098 • 501(c)3 • Newport News, VA

Profile

To provide literacy skills necessary for adults to function more effectively in their lives and communities.

11832 Fishing Point DriveNewport News, VA 23606

www.peninsulareads.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$135,230

Up $53,029 (+65%) from 2020

Liabilities

Down

$12,073

Down $17,289 (-59%) from 2020

Net Assets

Up

$123,157

Up $70,318 (+133%) from 2020

Operations
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$174,862

Up $32,006 (+22%) from 2020

Expenses

Down

$104,544

Down $23,016 (-18%) from 2020

Net Income

Up

$70,318

Up $55,022 (+360%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $112,534Liabilities 2010: $6,159Net Assets 2010: $106,3752010Assets 2011: $163,975Liabilities 2011: $8,616Net Assets 2011: $155,3592011Assets 2012: $168,445Liabilities 2012: $7,150Net Assets 2012: $161,2952012Assets 2013: $151,749Liabilities 2013: $6,973Net Assets 2013: $144,7762013Assets 2014: $119,909Liabilities 2014: $5,708Net Assets 2014: $114,2012014Assets 2015: $106,520Liabilities 2015: $8,064Net Assets 2015: $98,4562015Assets 2016: $73,068Liabilities 2016: $4,535Net Assets 2016: $68,5332016Assets 2017: $68,104Liabilities 2017: $5,942Net Assets 2017: $62,1622017Assets 2018: $59,987Liabilities 2018: $10,334Net Assets 2018: $49,6532018Assets 2019: $60,745Liabilities 2019: $13,042Net Assets 2019: $47,7032019Assets 2020: $82,201Liabilities 2020: $29,362Net Assets 2020: $52,8392020Assets 2021: $135,230Liabilities 2021: $12,073Net Assets 2021: $123,1572021

Highlighted filing

2021

Assets$135,230
Liabilities$12,073
Net Assets$123,157
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2010: $149,954Expenses 2010: $137,873Net Income 2010: $12,0812010Revenue 2011: $128,593Expenses 2011: $137,609Net Income 2011: -$9,0162011Expenses 2012: $130,9012012Revenue 2013: $128,190Expenses 2013: $144,709Net Income 2013: -$16,5192013Revenue 2014: $126,747Expenses 2014: $157,322Net Income 2014: -$30,5752014Revenue 2015: $131,246Expenses 2015: $146,991Net Income 2015: -$15,7452015Revenue 2016: $110,755Expenses 2016: $140,678Net Income 2016: -$29,9232016Revenue 2017: $114,379Expenses 2017: $120,750Net Income 2017: -$6,3712017Revenue 2018: $119,117Expenses 2018: $129,039Net Income 2018: -$9,9222018Revenue 2019: $134,921Expenses 2019: $136,871Net Income 2019: -$1,9502019Revenue 2020: $142,856Expenses 2020: $127,560Net Income 2020: $15,2962020Revenue 2021: $174,862Expenses 2021: $104,544Net Income 2021: $70,3182021

Highlighted filing

2021

Revenue$174,862
Expenses$104,544
Net Income$70,318
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,230
Liabilities
$12,073
Net assets
$123,157
Revenue
$174,862
Expenses
$104,544
Net income
$70,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.12$1.23$1.75$1.05$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$1.43$1.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.35$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.19$1.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.14$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$1.11$1.41$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$1.31$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.27$1.57$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.45$1.28$1.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.07$1.61$1.31
2011Summary only. Only limited summary data is available for this year.$1.64$0.09$1.55$1.29$1.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.06$1.50$1.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$175,761
Mission and Program Overview

Mission

To provide literacy skills necessary for adults to function more effectively in their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,352$52,481▲ $20,129
Other Notes and Loans Receivable, Net-$37,695-
Pledges and Grants Receivable$45,777$33,570▼ $12,207
Land, Buildings, and Equipment, Net$1,374$9,148▲ $7,774
Prepaid Expenses and Deferred Charges$362--
Total Assets$82,201$135,230▲ $53,029
Other Assets Total$2,336$2,336→ $0
Liabilities
Unsecured Notes Loans Payable$16,000--
Other Liabilities$9,899$8,983▼ $916
Accounts Payable and Accrued Expenses$3,463$3,090▼ $373
Total Liabilities$29,362$12,073▼ $17,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,404$121,911▲ $108,507
Net Assets With Donor Restrictions$39,435$1,246▼ $38,189
Total Net Assets Fund Balance$52,839$123,157▲ $70,318
Total Liabilities and Net Assets / Fund Balance$82,201$135,230▲ $53,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,148$6,627$15,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joyelle SaundersExecutive DiFT$41,539$41,539

Board Members and Trustees

NameTitle
Eric FloydPresident
Alfred GonzalezBoard Member
Melissa JamesBoard Member
Ingo HuemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,694
Program Service Revenue
$1,062
Investment Income
$5
Other Revenue
$-899
All Other Contributions
$114,930
Change in Net Assets
$70,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,137
Salaries, Compensation, and Employee Benefits$50,407
Total Fundraising Expense$4,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,714$5,662$2,178$43,554
Occupancy$20,688$5,517$1,379$27,584
Fees for Services Accounting$7,081$1,770-$8,851
Payroll Taxes$5,619$891$343$6,853
Insurance$490$1,884$73$2,447
Depreciation Depletion$1,307$240$49$1,596
All Other Expenses$1,170$112$28$1,310
Other Expenses$624$28$47$624
Total Functional Expenses$82,802$17,483$4,259$104,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$12,479-$342-
Give Local 757$5,410-$557-
Total Events$17,889-$899$-899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,481
Payroll Taxes Payable$1,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Section b, line 11b: form 990 is presented to the board during their monthly meeting for review and approval before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed by an independent board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Peninsula Literacy Council Inc
EIN
54-0843098
Phone
7572235115
Address
11832 FISHING POINT DRIVE, NEWPORT NEWS, VA 23606
Doing Business As
Peninsula Reads

Signing Officer

Name
Joyelle Saunders
Title
Executive Director
Phone
7572235115
Signed
2021-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyelle Saunders
Formed
1968
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
132

Preparer

Firm
Todd & Co CPA Group Ltd
Address
6699 FOX CENTRE PARKWAY PMB 456, GLOUCESTER, VA 23061
Preparer
Jennifer L Todd
Phone
7579264109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated facilities - rent exp -9,433”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x: fin 48 footnote the council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the council has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The council has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The council does not believe its financial statements include any uncertain tax positions. The council's form 990, return of organization exempt from income tax, is subject to routine audits; however, there are currently no audits for any tax periods in progress. The council is no longer subject to income tax examinations prior to 2017.”

Raw XML Appendix380 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X: FIN 48 FOOTNOTE THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE COUNCIL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO ROUTINE AUDITS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 11B: FORM 990 IS PRESENTED TO THE BOARD DURING THEIR MONTHLY MEETING FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY AN INDEPENDENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FACILITIES - RENT EXP -9,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYELLE SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07572235115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA LITERACY COUNCIL INC
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ReturnHeader/Filer/EIN0540843098
ReturnHeader/Filer/PhoneNum07572235115
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465345518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD & CO CPA GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06699 FOX CENTRE PARKWAY PMB 456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023061
ReturnHeader/PreparerPersonGrp/PhoneNum07579264109
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L TODD
ReturnHeader/ReturnTs02022-03-31T10:26:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUNDERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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