Civic Intelligence

Gainesville-Hall County Alliance for Literacy Inc.

990EZ • Fiscal year 2020 • EIN 58-2203290

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileWWW.ALLIANCEFORLITERACY.ORG
2535 Lanier Tech Drriley Hall3105Gainesville, GA 30507

(770) 531-3358

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,033

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$160,387

Up $39,698 (+33%) from 2019

Net Assets

Up

$152,801

Up $33,344 (+28%) from 2019

Liabilities

Up

$7,586

Up $6,354 (+516%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Up

$88,585

Up $21,032 (+31%) from 2019

Expenses

Down

$55,242

Down $1,444 (-2.5%) from 2019

Net Income

Up

$33,343

Up $22,476 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$160,387
Liabilities$7,586
Net Assets$152,801
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$88,585
Expenses$55,242
Net Income$33,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$89,481
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.-$35,644
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SHINAFELTExecutive DiPT$33,033-$33,033
KEITH J WHITAKERImmed.Past P-$0--
DR JEAN DUPREETreasurer-$0--
DON CASKEYPresident-$0--
DR MARGY NIKULICH-BARRETTDirector-$0--
JEANNE JIMERSONVice Preside-$0--
SARAH BELLDirector-$0--
JUDY SMITHSecretary-$0--
DR KATHRYN LOCEYDirector-$0--
CAITLIN COLLINSDirector-$0--
LINDSAY ALLISONDirector-$0--
SHANNON COLEDirector-$0--
DR SHANNON GILSTRAPDirector-$0--
LEAH NELSONDirector-$0--
HANK SPROUSEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for a C$62,500$62,500$896$61,604
Total Events$62,500$62,500$896$61,604
Filing and Contact Details

Filer

Filer Name
Gainesville-hall County Alliance
EIN
58-2203290
Phone
7705313358
Address
2535 LANIER TECH DRRILEY HALL3105, GAINESVILLE, GA 30507

Signing Officer

Name
Dorothy Shinafelt
Title
Executive Director
Phone
7705313358
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
WALKER PIERCE & TUCK CPA'S PC
Address
PO BOX 385, GAINESVILLE, GA 30503
Preparer
R Brian Pierce
Phone
7705348597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 175 dues & subscriptions 255 community/volunteer 1,027 program expenses 12,500 ged/basic literacy /elp p 2,304 investment fees 766 total 17,027”

Form 990-ez, Part II, Line 24

“Portable learning facility 0 0 community foundation fund 68,981 75,133 total 68,981 75,133”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,231 1,231 payment protection program 0 6,355”

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 Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 175 DUES & SUBSCRIPTIONS 255 COMMUNITY/VOLUNTEER 1,027 PROGRAM EXPENSES 12,500 GED/BASIC LITERACY /ELP P 2,304 INVESTMENT FEES 766 TOTAL 17,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PORTABLE LEARNING FACILITY 0 0 COMMUNITY FOUNDATION FUND 68,981 75,133 TOTAL 68,981 75,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,231 1,231 PAYMENT PROTECTION PROGRAM 0 6,355
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
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ReturnHeader/Filer/PhoneNum07705313358
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRIAN PIERCE
ReturnHeader/ReturnTs02020-10-15T10:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,387
Liabilities
$7,586
Net assets
$152,801
Revenue
$88,585
Expenses
$55,242
Net income
$33,343
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits