Civic Intelligence

Center for Literacy Inc

990 • Fiscal year 2022 • EIN 23-7043544

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BEYONDLITERACY.ORG

View Organization Page

211 N 13th Street 4th FloorPhiladelphia, PA 19107

(215) 474-1235

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$139,864

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

95%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,100,000

Up $233,432 (+13%) from 2021

Net Assets

Up

$1,841,423

Up $350,384 (+23%) from 2021

Liabilities

Down

$258,577

Down $116,952 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$4,112,911

Up $2,000,436 (+95%) from 2021

Expenses

Up

$3,664,809

Up $1,569,827 (+75%) from 2021

Net Income

Up

$448,102

Up $430,609 (+2462%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,719,865Liabilities 2011: $309,764Net Assets 2011: $1,410,1012011Assets 2012: $1,603,188Liabilities 2012: $359,968Net Assets 2012: $1,243,2202012Assets 2013: $1,159,523Liabilities 2013: $318,547Net Assets 2013: $840,9762013Assets 2014: $1,181,842Liabilities 2014: $173,040Net Assets 2014: $1,008,8022014Assets 2015: $1,365,274Liabilities 2015: $199,577Net Assets 2015: $1,165,6972015Assets 2016: $1,328,602Liabilities 2016: $192,256Net Assets 2016: $1,136,3462016Assets 2017: $1,310,099Liabilities 2017: $168,049Net Assets 2017: $1,142,0502017Assets 2018: $1,089,567Liabilities 2018: $155,503Net Assets 2018: $934,0642018Assets 2019: $869,603Liabilities 2019: $143,459Net Assets 2019: $726,1442019Assets 2020: $1,129,963Liabilities 2020: $481,424Net Assets 2020: $648,5392020Assets 2021: $1,866,568Liabilities 2021: $375,529Net Assets 2021: $1,491,0392021Assets 2022: $2,100,000Liabilities 2022: $258,577Net Assets 2022: $1,841,4232022Assets 2023: $2,875,874Liabilities 2023: $947,350Net Assets 2023: $1,928,5242023Assets 2024: $3,999,773Liabilities 2024: $544,644Net Assets 2024: $3,455,1292024

Highlighted filing

2022

Assets$2,100,000
Liabilities$258,577
Net Assets$1,841,423
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,742,9882011Expenses 2012: $2,905,9032012Expenses 2013: $3,026,4602013Revenue 2014: $2,648,968Expenses 2014: $2,490,376Net Income 2014: $158,5922014Revenue 2015: $2,708,003Expenses 2015: $2,546,156Net Income 2015: $161,8472015Revenue 2016: $2,285,420Expenses 2016: $2,325,490Net Income 2016: -$40,0702016Revenue 2017: $2,400,059Expenses 2017: $2,390,520Net Income 2017: $9,5392017Revenue 2018: $1,884,711Expenses 2018: $2,083,373Net Income 2018: -$198,6622018Revenue 2019: $1,908,827Expenses 2019: $2,161,493Net Income 2019: -$252,6662019Revenue 2020: $1,882,046Expenses 2020: $1,967,557Net Income 2020: -$85,5112020Revenue 2021: $2,112,475Expenses 2021: $2,094,982Net Income 2021: $17,4932021Revenue 2022: $4,112,911Expenses 2022: $3,664,809Net Income 2022: $448,1022022Revenue 2023: $4,591,609Expenses 2023: $4,515,803Net Income 2023: $75,8062023Revenue 2024: $7,328,005Expenses 2024: $5,849,578Net Income 2024: $1,478,4272024

Highlighted filing

2022

Revenue$4,112,911
Expenses$3,664,809
Net Income$448,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,112,911
Mission and Program Overview

Mission

Center for literacy teaches adults to apply reading, writing, and numeracy skills to their lives as parents, workers and citizens. All cfl services are provided for philadelphians aged 16 and older who lack the reading, writing, speaking, listening, and applied mathematical skills needed to succeed at work or in postsecondary education.

To unleash the power of literacy to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,571$624,913▲ $213,342
Cash and Non-Interest-Bearing Accounts$75,153$516,778▲ $441,625
Investments in Publicly Traded Securities$552,361$500,712▼ $51,649
Pledges and Grants Receivable$76,150$332,575▲ $256,425
Land, Buildings, and Equipment, Net$16,776$68,015▲ $51,239
Prepaid Expenses and Deferred Charges$29,721$57,007▲ $27,286
Total Assets$1,866,568$2,100,000▲ $233,432
Other Assets Total$704,836$0▼ $704,836
Liabilities
Accounts Payable and Accrued Expenses$343,837$258,577▼ $85,260
Other Liabilities$23,683$0▼ $23,683
Deferred Revenue$8,009$0▼ $8,009
Total Liabilities$375,529$258,577▼ $116,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,210$1,183,618▲ $89,408
Net Assets With Donor Restrictions$396,829$657,805▲ $260,976
Total Net Assets Fund Balance$1,491,039$1,841,423▲ $350,384
Total Liabilities and Net Assets / Fund Balance$1,866,568$2,100,000▲ $233,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,236$87,947$148,183
Other Land Buildings$7,779$16,976$24,755
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimmell Procter MedCEOFT$128,996$10,868$139,864

Board Members and Trustees

NameTitle
Enrico CrispoPresident
Ashley DelbiancoVice President
Alison DiflorioBoard Member
Barbara HalpernBoard Member
Carol SalineBoard Member
Charlie DouglasBoard Member
Denise CifeliBoard Member
Dinesh IndaiaBoard Member
Ivy McdanielsBoard Member
James GilesBoard Member
Jonathan HillBoard Member
Joseph BenfordBoard Member
Kyle StraubBoard Member
Malcolm YatesBoard Member
Marion SindoniBoard Member
Michael MccourtBoard Member
Peggy LeimkuhlerBoard Member
Robert YoungBoard Member
Jeffery DamanSecretary
Julie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,851,231
Program Service Revenue
$215,420
Investment Income
$46,260
Other Revenue
$0
All Other Contributions
$1,083,605
Change in Net Assets
$448,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table161$38,386Fair Market Value (FMV)
Total Noncash Contributions161$38,386-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,841
Total Revenue per Audited Statements
$4,067,070
Total Revenue per Form 990
$4,112,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,860,984
Other Expenses$803,825
Total Fundraising Expense$179,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,921,742$12,928$112,115$2,046,785
Other Employee Benefits$439,770$10,414$25,656$475,840
Fees for Services Other$118,742$105,340$275$224,357
Occupancy$191,920$8,847-$200,767
Payroll Taxes$159,739$3,783$9,319$172,841
Current Officers, Directors, Trustees, and Key Employees$141,544$3,352$8,257$153,153
Information Technology$37,989$40,732-$78,721
Insurance$22,459--$22,459
Office Expenses$16,300$4,379$563$21,242
Depreciation Depletion-$20,712-$20,712
Other Expenses$11,162$2,314$84$13,560
Pension Plan Contributions$11,427$271$667$12,365
Total Functional Expenses$3,252,722$232,780$179,307$3,664,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,716,686
Expenses per Audited Statements$3,664,809
Total Expenses per Form 990$3,664,809
Expenses Not Reported on Form 990$51,877
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the form 990 is reviewed by the executive committee and forwarded to the remainder of the board for comments.”

Form 990, Part VI, Section B, Line 12C

“The chief administrative officer monitors transactions for conflicts of interest. All board members, key employees and all staff are covered by the policy. No level of conflict is permissable.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director was analyzed during the executive search conducted in 2013. Key employee compensation was analyzed and compared with data from comparable nonprofit organizations in 2008. Compensation is re-evaluated during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Copies of beyond literacy's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Beyond Literacy
EIN
23-7043544
Phone
2154741235
Address
211 N 13TH STREET 4TH FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Kimmell Proctor Med
Title
CEO
Phone
2154741235
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimmell Proctor Med
Formed
1969
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
56
Volunteers
38

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Beyond literacy believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 545 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BEYOND LITERACY'S MISSION IS TO UNLEASH THE POWER OF LITERACY TO IMPROVE LIVES. THROUGH A WIDE RANGE OF LITERACY SERVICES, INCLUDING READING, WRITING, MATH, LIFE, TECHNOLOGY, AND WORK SKILLS, BEYOND LITERACY HELPS A DIVERSE POPULATION OF LEARNERS MEET THEIR NEEDS AND ACHIEVE THEIR PERSONAL AND EMPLOYMENT-RELATED GOALS.
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IRS990/NoncashContributionsAmt038386
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IRS990/OccupancyGrp/TotalAmt0200767
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OfficeExpensesGrp/ProgramServicesAmt016300
IRS990/OfficeExpensesGrp/TotalAmt021242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475840
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01497
IRS990/OtherExpensesGrp/FundraisingAmt120773
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/FundraisingAmt384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32314
IRS990/OtherExpensesGrp/ProgramServicesAmt0117758
IRS990/OtherExpensesGrp/ProgramServicesAmt133785
IRS990/OtherExpensesGrp/ProgramServicesAmt228385
IRS990/OtherExpensesGrp/ProgramServicesAmt311162
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IRS990/OtherExpensesGrp/TotalAmt161749
IRS990/OtherExpensesGrp/TotalAmt232371
IRS990/OtherExpensesGrp/TotalAmt313560
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01921742
IRS990/OtherSalariesAndWagesGrp/TotalAmt02046785
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159739
IRS990/PayrollTaxesGrp/TotalAmt0172841
IRS990/PensionPlanContributionsGrp/FundraisingAmt0667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011427
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215420
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,000
Liabilities
$258,577
Net assets
$1,841,423
Revenue
$4,112,911
Expenses
$3,664,809
Net income
$448,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.54$3.46$7.33$5.85$1.48
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.95$1.93$4.59$4.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$4.11$3.66$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$2.11$2.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$1.88$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$1.91$2.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$1.88$2.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$2.40$2.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$2.29$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.20$1.17$2.71$2.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$2.65$2.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.36$1.24$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.31$1.41$3.74