Civic Intelligence

Sullivan County Imagination Library

EIN 55-0860873 • 501(c)3 • Kingsport, TN

Profile

Childhood literacy

PO Box 3045Kingsport, TN 37664

scimaginationlibrary.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$259,798

Up $28,738 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$259,798

Up $28,738 (+12%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$122,949

Up $9,322 (+8.2%) from 2023

Expenses

Up

$94,966

Up $5,305 (+5.9%) from 2023

Net Income

Up

$27,983

Up $4,017 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $69,328Liabilities 2011: $02011Assets 2012: $71,923Liabilities 2012: $02012Assets 2013: $69,291Liabilities 2013: $02013Assets 2014: $67,226Liabilities 2014: $02014Assets 2015: $58,119Liabilities 2015: $02015Assets 2016: $65,444Liabilities 2016: $02016Assets 2017: $57,288Liabilities 2017: $02017Assets 2018: $65,283Liabilities 2018: $02018Assets 2019: $105,803Liabilities 2019: $02019Assets 2020: $130,137Liabilities 2020: $0Net Assets 2020: $130,1372020Assets 2021: $167,905Liabilities 2021: $0Net Assets 2021: $167,9052021Assets 2022: $207,094Liabilities 2022: $0Net Assets 2022: $207,0942022Assets 2023: $231,060Liabilities 2023: $0Net Assets 2023: $231,0602023Assets 2024: $259,798Liabilities 2024: $0Net Assets 2024: $259,7982024

Highlighted filing

2024

Assets$259,798
Liabilities$0
Net Assets$259,798
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,633Expenses 2011: $56,822Net Income 2011: $8112011Revenue 2012: $61,300Expenses 2012: $58,705Net Income 2012: $2,5952012Revenue 2013: $64,202Expenses 2013: $66,834Net Income 2013: -$2,6322013Revenue 2014: $65,495Expenses 2014: $67,560Net Income 2014: -$2,0652014Revenue 2015: $64,057Expenses 2015: $73,164Net Income 2015: -$9,1072015Revenue 2016: $85,994Expenses 2016: $78,669Net Income 2016: $7,3252016Revenue 2017: $77,614Expenses 2017: $85,770Net Income 2017: -$8,1562017Revenue 2018: $93,331Expenses 2018: $85,336Net Income 2018: $7,9952018Revenue 2019: $124,834Expenses 2019: $84,314Net Income 2019: $40,5202019Revenue 2020: $107,050Expenses 2020: $82,716Net Income 2020: $24,3342020Revenue 2021: $124,125Expenses 2021: $86,357Net Income 2021: $37,7682021Revenue 2022: $125,663Expenses 2022: $86,474Net Income 2022: $39,1892022Revenue 2023: $113,627Expenses 2023: $89,661Net Income 2023: $23,9662023Revenue 2024: $122,949Expenses 2024: $94,966Net Income 2024: $27,9832024

Highlighted filing

2024

Revenue$122,949
Expenses$94,966
Net Income$27,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,798
Liabilities
$0
Net assets
$259,798
Revenue
$122,949
Expenses
$94,966
Net income
$27,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.23$0.95$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.14$0.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.26$0.86$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.24$0.86$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.07$0.83$0.24
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.25$0.84$0.41
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.93$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.78$0.86$0.08
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$0.79$0.07
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.64$0.73$0.09
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.65$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.64$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.61$0.59$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.58$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 15, 2025
Return Version
2024v5.0
Gross Receipts
$122,949
Mission and Program Overview

Mission

Childhood literacy

Increase literacy through the providing of books to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,964$224,604▲ $51,640
Cash and Non-Interest-Bearing Accounts$58,096$35,194▼ $22,902
Total Assets$231,060$259,798▲ $28,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,060$259,798▲ $28,738
Total Net Assets Fund Balance$231,060$259,798▲ $28,738
Total Liabilities and Net Assets / Fund Balance$231,060$259,798▲ $28,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adair MurdochDirector
Ann Marie HoneycuttDirector
Barbara MastonDirector
Brenda MoriartyDirector
Carrie SchwartzDirector
Chris ManleyDirector
Colette WilcoxDirector
Dusty NewmanDirector
Elaine ZoellerDirector
Emelyne HubbardDirector
Evelyn EdwardsDirector
Sandra LittleDirector
Stanley FishDirector
Steve AddlestoneDirector
Laurie PaulonisPres
Lydia HoskinsSec
Beth FaberVPTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$111,868
Program Service Revenue
$0
Investment Income
$11,081
Other Revenue
$0
All Other Contributions
$103,749
Change in Net Assets
$27,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,966
Total Fundraising Expense$1,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,212--$88,212
Office Expenses$1,436$2,208$1,810$5,454
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$89,648$3,508$1,810$94,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed prior to filing.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Sullivan County Imagination Library
EIN
55-0860873
In Care Of
% Laurie Paulonis
Phone
4232391100
Address
PO Box 3045, Kingsport, TN 37664

Signing Officer

Name
Laurie Paulonis
Title
Pres
Phone
4232391100
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
David E Warren CPA
Address
301 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PAULONIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum04232391100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sullivan County Imagination Library
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0550860873
ReturnHeader/Filer/InCareOfNm0% Laurie Paulonis

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