Civic Intelligence

Center for Literacy Inc

990 • Fiscal year 2024 • EIN 23-7043544

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$158,733

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,999,773

Up $1,123,899 (+39%) from 2023

Net Assets

Up

$3,455,129

Up $1,526,605 (+79%) from 2023

Liabilities

Down

$544,644

Down $402,706 (-43%) from 2023

Revenue

Up

$7,328,005

Up $2,736,396 (+60%) from 2023

Expenses

Up

$5,849,578

Up $1,333,775 (+30%) from 2023

Net Income

Up

$1,478,427

Up $1,402,621 (+1850%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,999,773
Liabilities$544,644
Net Assets$3,455,129

Operations Trend

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

2024

Revenue$7,328,005
Expenses$5,849,578
Net Income$1,478,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,328,005
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
Cash and Non-Interest-Bearing Accounts$476,202$1,699,028▲ $1,222,826
Pledges and Grants Receivable$342,032$926,194▲ $584,162
Investments in Publicly Traded Securities$550,834$621,821▲ $70,987
Savings and Temporary Cash Investments$910,662$305,625▼ $605,037
Prepaid Expenses and Deferred Charges$111,984$74,731▼ $37,253
Land, Buildings, and Equipment, Net$59,205$58,329▼ $876
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,875,874$3,999,773▲ $1,123,899
Other Assets Total$424,955$314,045▼ $110,910
Liabilities
Deferred Revenue$343,804$0▼ $343,804
Other Liabilities$432,769$321,282▼ $111,487
Accounts Payable and Accrued Expenses$170,777$223,362▲ $52,585
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$947,350$544,644▼ $402,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,273,853$3,085,538▲ $1,811,685
Net Assets With Donor Restrictions$654,671$369,591▼ $285,080
Total Net Assets Fund Balance$1,928,524$3,455,129▲ $1,526,605
Total Liabilities and Net Assets / Fund Balance$2,875,874$3,999,773▲ $1,123,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,018$78,676$136,694
Other Land Buildings$311$24,444$24,755
Other Assets Org$314,045--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimmell Proctor MedChief Executive OfficerFT$146,829$11,904$158,733
Dawn HannahChief Program & Impact OfficerFT$107,807$11,320$119,127
Sara ManningChief Operating OfficerFT$35,740$3,791$39,531

Board Members and Trustees

NameTitle
Julie JonesPresident
Enrico CrispoVice President
Alison DiflorioBoard Member
Ashley Del BiancoBoard Member
Barbara HalpernBoard Member
Becky LeimkuhlerBoard Member
Carol SalineBoard Member
Charlie DouglasBoard Member
Denise CifelliBoard Member
Dr Erica PattersonBoard Member
Hon James GilesBoard Member
Jeffrey DamanBoard Member
Jessika FaulknerBoard Member
Marion SindoniBoard Member
Michelle GrimleyBoard Member
Ted BaumgardnerBoard Member
Zeidane JavarBoard Member
Beth GonzalesBoard Member (thru. 6/30/2024)
Ivy McDanielsSecretary
Pratik ButalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,068,155
Program Service Revenue
$176,202
Investment Income
$83,648
Other Revenue
$0
All Other Contributions
$2,585,979
Change in Net Assets
$1,478,427

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 Table100$22,600Fair Market Value (FMV)
Total Noncash Contributions100$22,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,328,005
Revenue Not Reported on Form 990
$104,487
Total Revenue per Audited Statements
$7,432,492
Total Revenue per Form 990
$7,328,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,452,991
Other Expenses$1,396,587
Total Fundraising Expense$261,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,980,481$86,184$116,920$3,183,585
Other Employee Benefits$510,755$16,162$22,620$549,537
Current Officers, Directors, Trustees, and Key Employees$320,111$33,414$55,691$409,216
Fees for Services Other$252,826$28,856$19,800$301,482
Payroll Taxes$247,211$8,674$12,471$268,356
Information Technology$238,867$8,798$1,493$249,158
Occupancy$202,121$9,692-$211,813
Fees for Services Accounting$90,086$10,187-$100,273
Office Expenses$24,876$18,236$4,354$47,466
Pension Plan Contributions$39,126$1,312$1,859$42,297
Fees for Services Legal-$40,500-$40,500
Depreciation Depletion-$32,658-$32,658
Insurance$15,474$12,213-$27,687
Travel$18,014$1,946$70$20,030
Conferences and Meetings$14,256$538-$14,794
Other Expenses$5,407$1,171$22,920$6,578
Advertising$222$1,621$231$2,074
Interest-$1,302-$1,302
Total Functional Expenses$5,198,787$389,597$261,194$5,849,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,905,887
Expenses per Audited Statements$5,849,578
Total Expenses per Form 990$5,849,578
Expenses Not Reported on Form 990$56,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$321,282
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
Yes
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 operating 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 15:

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
In Care Of
% THE ORGANIZATION
Phone
2154741235
Address
211 N 13th Street 4th Floor, philadelphia, PA 19107

Signing Officer

Name
Kimmell Proctor Med
Title
CEO
Phone
2154741235
Signed
2025-05-15
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
82
Volunteers
67

Preparer

Firm
Withumsmithbrown Pc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814
Preparer
Richard Ruvelson
Phone
6172273333
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. The Organization believes that it had no uncertain tax positions as defined in GAAP.

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IRS990/Form990PartVIISectionAGrp/PersonNm0KIMMELL PROCTOR MED
IRS990/Form990PartVIISectionAGrp/PersonNm1Dawn Hannah
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara Manning
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Enrico Crispo
IRS990/Form990PartVIISectionAGrp/PersonNm5Pratik Butala
IRS990/Form990PartVIISectionAGrp/PersonNm6Ivy McDaniels
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Baumgardner
IRS990/Form990PartVIISectionAGrp/PersonNm8Denise Cifelli
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Daman
IRS990/Form990PartVIISectionAGrp/PersonNm10Ashley Del Bianco
IRS990/Form990PartVIISectionAGrp/PersonNm11Alison Diflorio
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessika Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm14Hon James Giles
IRS990/Form990PartVIISectionAGrp/PersonNm15Beth Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm16Michelle Grimley
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Halpern
IRS990/Form990PartVIISectionAGrp/PersonNm18Zeidane Javar
IRS990/Form990PartVIISectionAGrp/PersonNm19Becky Leimkuhler
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Erica Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm21Carol Saline
IRS990/Form990PartVIISectionAGrp/PersonNm22Marion Sindoni
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Program & Impact Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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 (thru. 6/30/2024)
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/TitleTxt22Board Member
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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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Document Assets

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Filings

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