Civic Intelligence

Skyline Literacy

990 • Fiscal year 2017 • EIN 54-1589682

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
160 N Mason StreetHarrisonburg, VA 22802

(540) 433-0505

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,754

Up $6,886 (+608%) from 2016

Net Assets

$5,500

No earlier filing loaded for comparison.

Liabilities

Down

$254

Down $226 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$206,233

Up $37,120 (+22%) from 2016

Expenses

Up

$203,017

Up $30,267 (+18%) from 2016

Net Income

Up

$3,216

Up $6,853 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $35,227Liabilities 2011: $3,162Net Assets 2011: $32,0652011Assets 2012: $18,529Liabilities 2012: $1,7202012Assets 2013: $11,704Liabilities 2013: $1,6562013Assets 2014: $7,355Liabilities 2014: $1,821Net Assets 2014: $5,5342014Assets 2015: $2,211Liabilities 2015: $186Net Assets 2015: $2,0252015Assets 2016: -$1,132Liabilities 2016: $4802016Assets 2017: $5,754Liabilities 2017: $254Net Assets 2017: $5,5002017Assets 2018: $9,549Liabilities 2018: $6,951Net Assets 2018: $2,5982018Assets 2019: $78,972Liabilities 2019: $1,898Net Assets 2019: $77,0742019Assets 2020: $98,140Liabilities 2020: $21,116Net Assets 2020: $77,0242020Assets 2021: $165,720Liabilities 2021: $3,459Net Assets 2021: $162,2612021Assets 2022: $212,634Liabilities 2022: $3,514Net Assets 2022: $209,1202022Assets 2023: $214,285Liabilities 2023: $2,820Net Assets 2023: $211,4652023Assets 2024: $331,075Liabilities 2024: $96,412Net Assets 2024: $234,6632024Assets 2025: $241,638Liabilities 2025: $47,344Net Assets 2025: $194,2942025

Highlighted filing

2017

Assets$5,754
Liabilities$254
Net Assets$5,500
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $203,841Expenses 2011: $211,914Net Income 2011: -$8,0732011Revenue 2012: $173,723Expenses 2012: $188,979Net Income 2012: -$15,2562012Revenue 2013: $166,354Expenses 2013: $173,115Net Income 2013: -$6,7612013Revenue 2014: $181,839Expenses 2014: $186,353Net Income 2014: -$4,5142014Revenue 2015: $130,995Expenses 2015: $134,504Net Income 2015: -$3,5092015Revenue 2016: $169,113Expenses 2016: $172,750Net Income 2016: -$3,6372016Revenue 2017: $206,233Expenses 2017: $203,017Net Income 2017: $3,2162017Revenue 2018: $228,198Expenses 2018: $230,987Net Income 2018: -$2,7892018Revenue 2019: $211,241Expenses 2019: $136,765Net Income 2019: $74,4762019Revenue 2020: $192,496Expenses 2020: $192,546Net Income 2020: -$502020Revenue 2021: $345,528Expenses 2021: $260,291Net Income 2021: $85,2372021Revenue 2022: $281,401Expenses 2022: $234,542Net Income 2022: $46,8592022Revenue 2023: $259,940Expenses 2023: $257,595Net Income 2023: $2,3452023Revenue 2024: $342,760Expenses 2024: $317,829Net Income 2024: $24,9312024Revenue 2025: $262,176Expenses 2025: $302,545Net Income 2025: -$40,3692025

Highlighted filing

2017

Revenue$206,233
Expenses$203,017
Net Income$3,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$208,465
Mission and Program Overview

Mission

To assist area adults in literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,803$2,908▼ $895
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Savings and Temporary Cash Investments$-1,132$-1,810▼ $678
Total Assets$2,671$5,754▲ $3,083
Other Assets Total-$4,656-
Liabilities
Accounts Payable and Accrued Expenses$480$254▼ $226
Total Liabilities$480$254▼ $226
Net Assets / Fund Balance
Unrestricted Net Assets$2,191$5,500▲ $3,309
Total Net Assets Fund Balance$2,191$5,500▲ $3,309
Total Liabilities and Net Assets / Fund Balance$2,671$5,754▲ $3,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth GirvanExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Gail FoxPresident
Benjamin EricksonVice President
Bill FisherVice President
Abbas RawootBoard Member
Charlette McQuilkinBoard Member
Chris LonasBoard Member
Helen Silvis-MillerBoard Member
Jordan BowmanBoard Member
Lynn R MartinBoard Member
Scott KiznerBoard Member
Stan FarthingBoard Member
Sylvia Whitney-BeitzelBoard Member
Laura ZarrughEx-Officio
Jeannine PetersonSecretary
Andrew KohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,036
Program Service Revenue
$23,478
Investment Income
$181
Other Revenue
$12,538
All Other Contributions
$64,451
Change in Net Assets
$3,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,233
Total Revenue per Audited Statements
$206,233
Total Revenue per Form 990
$206,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,662
Other Expenses$52,355
Total Fundraising Expense$5,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$97,955--$97,955
Current Officers, Directors, Trustees, and Key Employees$25,200$12,600$4,200$42,000
Occupancy$16,726$1,858-$18,584
Payroll Taxes$9,422$964$321$10,707
All Other Expenses$6,225$1,158$751$8,134
Information Technology$2,676$1,322-$3,998
Other Expenses$2,638$510-$3,148
Fees for Services Accounting-$2,540-$2,540
Insurance$1,198$538-$1,736
Office Expenses$25$197$43$265
Travel$164-$54$218
Total Functional Expenses$175,961$21,687$5,369$203,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,017
Total Expenses per Audited Statements$203,017
Total Expenses per Form 990$203,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,770
Fundraising Direct Expenses$2,232
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Skyline Literacy Coalition Inc
EIN
54-1589682
Phone
5404330505
Address
160 N Mason Street, Harrisonburg, VA 22802

Signing Officer

Name
Elizabeth Girvan
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Bruce A Harvey
Phone
5404332581
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IRS990/InsuranceGrp/ProgramServicesAmt01198
IRS990/InsuranceGrp/TotalAmt01736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To assist area adults in literacy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02191
IRS990/NetAssetsOrFundBalancesEOYAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01858
IRS990/OccupancyGrp/ProgramServicesAmt016726
IRS990/OccupancyGrp/TotalAmt018584
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Instructional Material
IRS990/OtherExpensesGrp/Desc1Student Recruitment/Instructio
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ProgramServicesAmt06098
IRS990/OtherExpensesGrp/ProgramServicesAmt14057
IRS990/OtherExpensesGrp/ProgramServicesAmt23577
IRS990/OtherExpensesGrp/ProgramServicesAmt32638
IRS990/OtherExpensesGrp/TotalAmt06098
IRS990/OtherExpensesGrp/TotalAmt14057
IRS990/OtherExpensesGrp/TotalAmt23577
IRS990/OtherExpensesGrp/TotalAmt33148
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0964
IRS990/PayrollTaxesGrp/ProgramServicesAmt09422
IRS990/PayrollTaxesGrp/TotalAmt010707
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Learner Materials
IRS990/ProgramServiceRevenueGrp/Desc1Learner Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-1132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-1810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0807299
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154372
IRS990ScheduleA/Total509Grp/TotalAmt0807299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124723

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,754
Liabilities
$254
Net assets
$5,500
Revenue
$206,233
Expenses
$203,017
Net income
$3,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.47$1.94$2.62$3.03$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.96$2.35$3.43$3.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.60$2.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$2.81$2.35$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$3.46$2.60$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$1.92$1.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.11$1.37$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$2.28$2.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.06$2.03$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.69$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$1.82$1.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$1.66$1.73$0.07
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$1.74$1.89$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$2.04$2.12$0.08