Civic Intelligence

Skyline Literacy

990 • Fiscal year 2019 • EIN 54-1589682

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,100

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

727%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$78,972

Up $69,423 (+727%) from 2018

Net Assets

Up

$77,074

Up $74,476 (+2867%) from 2018

Liabilities

Down

$1,898

Down $5,053 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Down

$211,241

Down $16,957 (-7.4%) from 2018

Expenses

Down

$136,765

Down $94,222 (-41%) from 2018

Net Income

Up

$74,476

Up $77,265 (+2770%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$78,972
Liabilities$1,898
Net Assets$77,074
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$211,241
Expenses$136,765
Net Income$74,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$216,615
Mission and Program Overview

Mission

To assist area adults in literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$-2,328$78,872▲ $81,200
Accounts Receivable$6,997$0▼ $6,997
Cash and Non-Interest-Bearing Accounts$100$100→ $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-
Total Assets$9,549$78,972▲ $69,423
Other Assets Total$4,780$0▼ $4,780
Liabilities
Accounts Payable and Accrued Expenses$6,951$1,897▼ $5,054
Other Liabilities-$1-
Total Liabilities$6,951$1,898▼ $5,053
Net Assets / Fund Balance
Unrestricted Net Assets$2,598$77,074▲ $74,476
Total Net Assets Fund Balance$2,598$77,074▲ $74,476
Total Liabilities and Net Assets / Fund Balance$9,549$78,972▲ $69,423

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,780--$4,780-
2018$4,655-▲ $143-$4,780
2017-$4,382▲ $307-$4,655
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelly Moreno ShenkExecutive DirectorFT$37,100$37,100

Board Members and Trustees

NameTitle
Bill FisherPresident
Bryn McIntireVice President
Benjamin EricksonBoard Member
Charlette McQuilkinBoard Member
Donna BarberBoard Member
Elizabeth NathansonBoard Member
Guillermo FernandezBoard Member
Joy LovingBoard Member
Laura ZarrughBoard Member
Patrick LynnBoard Member
Stan FarthingBoard Member
Steven SmithBoard Member
Chris LonasSecretary
Amanda HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,653
Program Service Revenue
$22,391
Investment Income
$0
Other Revenue
$10,197
All Other Contributions
$126,181
Change in Net Assets
$74,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,172
Other Expenses$45,593
Total Fundraising Expense$4,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,584--$47,584
Current Officers, Directors, Trustees, and Key Employees$22,260$11,130$3,710$37,100
Occupancy$6,540$727-$7,267
All Other Expenses$3,514$3,155-$6,669
Payroll Taxes$5,353$851$284$6,488
Fees for Services Accounting-$5,525-$5,525
Other Expenses$1,969$1,155-$3,124
Information Technology$1,461$1,461-$2,922
Insurance$1,968$884-$2,852
Office Expenses-$259$65$324
Travel$238-$79$317
Advertising--$133$133
Total Functional Expenses$107,347$25,147$4,271$136,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,571
Fundraising Direct Expenses$5,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,571$15,571$5,374$10,197
Total Events$15,571$15,571$5,374$10,197
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Inc
EIN
54-1589682
Phone
5404330505
Address
160 N Mason Street, Harrisonburg, VA 22802

Signing Officer

Name
Nelly Moreno Shenk
Title
Executive Director
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Fisher
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
11

Preparer

Firm
Young Nicholas Branner & Phillips LLP
Address
PO Box 2187, Harrisonburg, VA 22801-9506
Preparer
Bruce A Harvey
Phone
5404332581
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide additional funding for the Organization's continuing mission.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt02598
IRS990/NetAssetsOrFundBalancesEOYAmt077074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0727
IRS990/OccupancyGrp/ProgramServicesAmt06540
IRS990/OccupancyGrp/TotalAmt07267
IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OfficeExpensesGrp/TotalAmt0324
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04780
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Instructional Material
IRS990/OtherExpensesGrp/Desc1Student Recruitment/Instructio
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OtherExpensesGrp/ProgramServicesAmt07035
IRS990/OtherExpensesGrp/ProgramServicesAmt15439
IRS990/OtherExpensesGrp/ProgramServicesAmt23986
IRS990/OtherExpensesGrp/ProgramServicesAmt31969
IRS990/OtherExpensesGrp/TotalAmt07035
IRS990/OtherExpensesGrp/TotalAmt15439
IRS990/OtherExpensesGrp/TotalAmt23986
IRS990/OtherExpensesGrp/TotalAmt33124
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047584
IRS990/OtherSalariesAndWagesGrp/TotalAmt047584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt05353
IRS990/PayrollTaxesGrp/TotalAmt06488
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bill Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Learner Materials
IRS990/ProgramServiceRevenueGrp/Desc1Learner Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078051
IRS990/PYOtherRevenueAmt017343
IRS990/PYProgramServiceRevenueAmt011778
IRS990/PYRevenuesLessExpensesAmt0-2789
IRS990/PYSalariesCompEmpBnftPaidAmt0152936
IRS990/PYTotalExpensesAmt0230987
IRS990/PYTotalRevenueAmt0228198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-2328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0887439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124723
IRS990ScheduleA/Total509Grp/TotalAmt0887439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210855

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,972
Liabilities
$1,898
Net assets
$77,074
Revenue
$211,241
Expenses
$136,765
Net income
$74,476
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