Civic Intelligence

Center for Literacy Inc

990 • Fiscal year 2023 • EIN 23-7043544

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 27, 2024

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$155,752

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,875,874

Up $775,874 (+37%) from 2022

Net Assets

Up

$1,928,524

Up $87,101 (+4.7%) from 2022

Liabilities

Up

$947,350

Up $688,773 (+266%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$4,591,609

Up $478,698 (+12%) from 2022

Expenses

Up

$4,515,803

Up $850,994 (+23%) from 2022

Net Income

Down

$75,806

Down $372,296 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$2,875,874
Liabilities$947,350
Net Assets$1,928,524
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$4,591,609
Expenses$4,515,803
Net Income$75,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$4,591,609
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$624,913$910,662▲ $285,749
Investments in Publicly Traded Securities$500,712$550,834▲ $50,122
Cash and Non-Interest-Bearing Accounts$516,778$476,202▼ $40,576
Pledges and Grants Receivable$332,575$342,032▲ $9,457
Prepaid Expenses and Deferred Charges$57,007$111,984▲ $54,977
Land, Buildings, and Equipment, Net$68,015$59,205▼ $8,810
Loans From Officers Directors-$0-
Total Assets$2,100,000$2,875,874▲ $775,874
Other Assets Total$0$424,955▲ $424,955
Liabilities
Other Liabilities$0$432,769▲ $432,769
Deferred Revenue-$343,804-
Accounts Payable and Accrued Expenses$258,577$170,777▼ $87,800
Total Liabilities$258,577$947,350▲ $688,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,618$1,273,853▲ $90,235
Net Assets With Donor Restrictions$657,805$654,671▼ $3,134
Total Net Assets Fund Balance$1,841,423$1,928,524▲ $87,101
Total Liabilities and Net Assets / Fund Balance$2,100,000$2,875,874▲ $775,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,160$49,752$104,912
Other Land Buildings$4,045$20,710$24,755
Other Assets Org$424,955--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimmell Proctor MedCEOFT$140,659$15,093$155,752

Board Members and Trustees

NameTitle
Enrico CrispoPresident
Ashley Del BiancoVice President
Alison DiflorioBoard Member
Barbara HalpernBoard Member
Becky LeimkuhlerBoard Member
Bob YoungBoard Member
Carol SalineBoard Member
Charlies DouglasBoard Member
Denise CifelliBoard Member
Dinesh IndalaBoard Member
Dr Erica PattersonBoard Member
Hon James GilesBoard Member
Ivy McdanielsBoard Member
Keisha MooreBoard Member
Kyle StraubBoard Member
Malcolm YatesBoard Member
Marion SindoniBoard Member
Michael MccourtBoard Member
Michelle GrimleyBoard Member
Zeidan JavarBoard Member
Jeffrey DamanSecretary
Julie JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318,162
Program Service Revenue
$227,369
Investment Income
$46,078
Other Revenue
$0
All Other Contributions
$892,756
Change in Net Assets
$75,806

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 Table231$52,206Fair Market Value (FMV)
Total Noncash Contributions231$52,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,550
Total Revenue per Audited Statements
$4,641,159
Total Revenue per Form 990
$4,591,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,761
Other Expenses$1,047,042
Total Fundraising Expense$175,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,454,886$7,667$112,229$2,574,782
Other Employee Benefits$476,210$2,256$21,410$499,876
Fees for Services Other$222,899$41,982$8,005$272,886
Payroll Taxes$196,372$1,111$8,825$206,308
Occupancy$198,545$58-$198,603
Current Officers, Directors, Trustees, and Key Employees$140,847$7,655$6,124$154,626
Information Technology$93,555$21,976-$115,531
Pension Plan Contributions$31,540$210$1,419$33,169
Depreciation Depletion-$31,699-$31,699
Insurance$17,462$4,338-$21,800
Office Expenses$18,812$2,232$543$21,587
Other Expenses$12,007$4,084$10$16,091
Total Functional Expenses$4,132,498$207,930$175,375$4,515,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,554,058
Expenses per Audited Statements$4,515,803
Total Expenses per Form 990$4,515,803
Expenses Not Reported on Form 990$38,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$432,769
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 and key employees is re-evaluated annually during the 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
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimmell Proctor Med
Formed
1969
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
64
Volunteers
75

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Adam Watson
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 596 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/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt093555
IRS990/InformationTechnologyGrp/TotalAmt0115531
IRS990/InsuranceGrp/ManagementAndGeneralAmt04338
IRS990/InsuranceGrp/ProgramServicesAmt017462
IRS990/InsuranceGrp/TotalAmt021800
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046078
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550834
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt059205
IRS990/LandBldgEquipCostOrOtherBssAmt0129667
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NoncashContributionsAmt052206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02232
IRS990/OfficeExpensesGrp/ProgramServicesAmt018812
IRS990/OfficeExpensesGrp/TotalAmt021587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0476210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499876
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01097
IRS990/OtherExpensesGrp/FundraisingAmt115713
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34084
IRS990/OtherExpensesGrp/ProgramServicesAmt0184463
IRS990/OtherExpensesGrp/ProgramServicesAmt157320
IRS990/OtherExpensesGrp/ProgramServicesAmt227580
IRS990/OtherExpensesGrp/ProgramServicesAmt312007
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IRS990/OtherExpensesGrp/TotalAmt192791
IRS990/OtherExpensesGrp/TotalAmt228097
IRS990/OtherExpensesGrp/TotalAmt316091
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07667
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910662

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,874
Liabilities
$947,350
Net assets
$1,928,524
Revenue
$4,591,609
Expenses
$4,515,803
Net income
$75,806
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