Civic Intelligence

Gainesville-Hall County Alliance for Literacy Inc.

990EZ • Fiscal year 2014 • EIN 58-2203290

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

719 Woodsmill Road30501

(770) 531-4337

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,564

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$61,384

Up $1,667 (+2.8%) from 2013

Net Assets

Up

$60,249

Up $1,482 (+2.5%) from 2013

Liabilities

Up

$1,135

Up $185 (+19%) from 2013

Revenue

Down

$60,317

Down $6,846 (-10%) from 2013

Expenses

Down

$58,835

Down $6,621 (-10%) from 2013

Net Income

Down

$1,482

Down $225 (-13%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $59,386Liabilities 2011: $727Net Assets 2011: $58,6592011Assets 2012: $57,787Liabilities 2012: $727Net Assets 2012: $57,0602012Assets 2013: $59,717Liabilities 2013: $950Net Assets 2013: $58,7672013Assets 2014: $61,384Liabilities 2014: $1,135Net Assets 2014: $60,2492014Assets 2015: $65,759Liabilities 2015: $1,136Net Assets 2015: $64,6232015Assets 2016: $78,835Liabilities 2016: $1,137Net Assets 2016: $77,6982016Assets 2017: $91,741Liabilities 2017: $1,2172017Assets 2018: $109,805Liabilities 2018: $1,215Net Assets 2018: $108,5902018Assets 2019: $120,689Liabilities 2019: $1,232Net Assets 2019: $119,4572019Assets 2020: $160,387Liabilities 2020: $7,586Net Assets 2020: $152,8012020Assets 2021: $157,777Liabilities 2021: $1,232Net Assets 2021: $156,5452021Assets 2022: $130,094Liabilities 2022: $1,2312022Assets 2023: $178,162Liabilities 2023: $7312023Assets 2024: $206,152Liabilities 2024: $1,2732024Assets 2025: $253,579Liabilities 2025: $780Net Assets 2025: $252,7992025

Highlighted filing

2014

Assets$61,384
Liabilities$1,135
Net Assets$60,249

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,508Expenses 2011: $67,853Net Income 2011: -$1,3452011Revenue 2012: $62,982Expenses 2012: $64,581Net Income 2012: -$1,5992012Revenue 2013: $67,163Expenses 2013: $65,456Net Income 2013: $1,7072013Revenue 2014: $60,317Expenses 2014: $58,835Net Income 2014: $1,4822014Revenue 2015: $62,689Expenses 2015: $58,315Net Income 2015: $4,3742015Revenue 2016: $73,978Expenses 2016: $60,903Net Income 2016: $13,0752016Revenue 2017: $65,130Expenses 2017: $52,304Net Income 2017: $12,8262017Revenue 2018: $83,825Expenses 2018: $65,761Net Income 2018: $18,0642018Revenue 2019: $67,553Expenses 2019: $56,686Net Income 2019: $10,8672019Revenue 2020: $88,585Expenses 2020: $55,242Net Income 2020: $33,3432020Revenue 2021: $45,500Expenses 2021: $41,756Net Income 2021: $3,7442021Revenue 2022: $45,395Expenses 2022: $52,082Net Income 2022: -$6,6872022Revenue 2023: $107,780Expenses 2023: $64,444Net Income 2023: $43,3362023Revenue 2024: $85,263Expenses 2024: $64,648Net Income 2024: $20,6152024Revenue 2025: $114,799Expenses 2025: $70,255Net Income 2025: $44,5442025

Highlighted filing

2014

Revenue$60,317
Expenses$58,835
Net Income$1,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$60,317
Mission and Program Overview

Mission

To increase the literacy rate in our area by promoting education for adults in basic skills, reading, english as second language and ged preparation, as well as aiding other organizations and individuals in their efforts.

Program Services

DescriptionGrantsExpenses
ADVOCACY AND FUNDRAISING SUPPORT FOR LITERACY PROGRAMS WITHIN THE GAINESVILLE-HALL COUNTY AREA.-$38,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SHINAFELTExecutive DiFT$32,564-$32,564
KEITH J WHITAKERVice Chairma-$0--
JEANNE HOZAKPresident-$0--
DR JEAN DUPREETreasurer-$0--
VALLORIE COLEYDirector-$0--
BRUCE CLAARDirector-$0--
DON CASKEYDirector-$0--
MYRTLE FIGUERASDirector-$0--
MYRA MEADEDirector-$0--
DR DEBRA DOBKINSDirector-$0--
DR MARGY NIKULICH-BARRETTSecretary-$0--
DR GERALD MOELLERDirector-$0--
BRENDA THOMASDirector-$0--
NELL WHALENDirector-$0--
JULIETTE EMBRYDirector-$0--
Filing and Contact Details

Filer

EIN
58-2203290
Phone
7705314337

Signing Officer

Name
Dorothy Shinafelt
Title
Executive Director
Phone
7705314337
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
R Brian Pierce
Phone
7705348597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,660 interest 328 adult learning center 12,900 basic literacy program 5,730 fund raising expenses 2,299 program management exps 1,569 total 24,486

Form 990-ez, Part II, Line 24

Portable learning facility 35,655 35,655 less accumulated depreciation 35,655 35,655 community foundation fund 28,345 32,958 total 28,345 32,958

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 950 1,135

Form 990-ez, Part III

To increase the literacy rate in our area by promoting education for adults in basic skills, reading, english as second language and ged preparation, as well as aiding other organizations and individuals in their efforts.

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt032958
IRS990EZ/OtherExpensesTotalAmt024486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE LITERACY RATE IN OUR AREA BY PROMOTING EDUCATION FOR ADULTS IN BASIC SKILLS, READING, ENGLISH AS SECOND LANGUAGE AND GED PREPARATION, AS WELL AS AIDING OTHER ORGANIZATIONS AND INDIVIDUALS IN THEIR EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCACY AND FUNDRAISING SUPPORT FOR LITERACY PROGRAMS WITHIN THE GAINESVILLE-HALL COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038110
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,660 INTEREST 328 ADULT LEARNING CENTER 12,900 BASIC LITERACY PROGRAM 5,730 FUND RAISING EXPENSES 2,299 PROGRAM MANAGEMENT EXPS 1,569 TOTAL 24,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PORTABLE LEARNING FACILITY 35,655 35,655 LESS ACCUMULATED DEPRECIATION 35,655 35,655 COMMUNITY FOUNDATION FUND 28,345 32,958 TOTAL 28,345 32,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 950 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCREASE THE LITERACY RATE IN OUR AREA BY PROMOTING EDUCATION FOR ADULTS IN BASIC SKILLS, READING, ENGLISH AS SECOND LANGUAGE AND GED PREPARATION, AS WELL AS AIDING OTHER ORGANIZATIONS AND INDIVIDUALS IN THEIR EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SHINAFELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705314337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10GAINESVILLE-HALL COUNTY ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR LITERACY
ReturnHeader/Filer/BusinessNameControlTxt0GAIN
ReturnHeader/Filer/EIN0582203290
ReturnHeader/Filer/PhoneNum07705314337
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07705348597
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN PIERCE
ReturnHeader/ReturnTs02014-12-02T14:06:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$1.15$0.70$0.45
2024Summary only. Only limited summary data is available for this year.$2.06$0.01$0.85$0.65$0.21
2023Summary only. Only limited summary data is available for this year.$1.78$0.01$1.08$0.64$0.43
2022Summary only. Only limited summary data is available for this year.$1.30$0.01$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.46$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.53$0.89$0.55$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.19$0.68$0.57$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.84$0.66$0.18
2017Summary only. Only limited summary data is available for this year.$0.92$0.01$0.65$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.63$0.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.60$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.63$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.67$0.68$0.01