Civic Intelligence

Center for Literacy Inc

990 • Fiscal year 2016 • EIN 23-7043544

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.CENTERFORLITERACY.ORG

View Organization Page

399 Market Street No 201Philadelphia, PA 19106

(215) 474-1235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,673

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,328,602

Down $36,672 (-2.7%) from 2015

Net Assets

Down

$1,136,346

Down $29,351 (-2.5%) from 2015

Liabilities

Down

$192,256

Down $7,321 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Down

$2,285,420

Down $422,583 (-16%) from 2015

Expenses

Down

$2,325,490

Down $220,666 (-8.7%) from 2015

Net Income

Down

-$40,070

Down $201,917 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,328,602
Liabilities$192,256
Net Assets$1,136,346
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$2,285,420
Expenses$2,325,490
Net Income-$40,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,285,420
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.

Provide literacy services to help individuals achieve personal, academic, and employment goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$546,131$570,572▲ $24,441
Pledges and Grants Receivable$248,804$533,693▲ $284,889
Cash and Non-Interest-Bearing Accounts$335,412$75,224▼ $260,188
Prepaid Expenses and Deferred Charges$62,353$40,412▼ $21,941
Savings and Temporary Cash Investments-$32,127-
Land, Buildings, and Equipment, Net$37,409$20,146▼ $17,263
Total Assets$1,365,274$1,328,602▼ $36,672
Other Assets Total$135,165$56,428▼ $78,737
Liabilities
Accounts Payable and Accrued Expenses$155,391$139,226▼ $16,165
Other Liabilities$44,186$53,030▲ $8,844
Total Liabilities$199,577$192,256▼ $7,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,884$1,113,096▼ $26,788
Temporarily Rstr Net Assets$25,813$23,250▼ $2,563
Total Net Assets Fund Balance$1,165,697$1,136,346▼ $29,351
Total Liabilities and Net Assets / Fund Balance$1,365,274$1,328,602▼ $36,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,749$111,378$127,127
Leasehold Improvements$4,397$3,545$7,942
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WestoverPresident/CEOFT$105,008$6,665$111,673

Board Members and Trustees

NameTitle
Peggy LeimkuhlerChairperson
Ashley DelbiancoVice Chairperson
Barbara KaplanBoard Member
Blair ThompsonBoard Member
Carol SalineBoard Member
Don HaskinBoard Member
Eric Cramer EsqBoard Member
Fareeha ArshadBoard Member
Jason Kramer EsqBoard Member
John Huh EsqBoard Member
Judge Frederica Massiah-jacksonBoard Member
Judge James Giles RetiredBoard Member
Karen ShoenerBoard Member
Manish NagarBoard Member
Marion SindoniBoard Member
Maureen ClancyBoard Member
Jana Landon EsqSecretary
Jennifer MantiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,575
Program Service Revenue
$225,738
Investment Income
$14,030
Other Revenue
$10,077
All Other Contributions
$189,197
Change in Net Assets
$-40,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,566
Total Revenue per Audited Statements
$2,528,986
Total Revenue per Form 990
$2,285,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,384
Other Expenses$654,106
Total Fundraising Expense$142,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,712$9,665$55,918$1,202,295
Other Employee Benefits$236,495$1,618$8,677$246,790
Occupancy$202,650$362$930$203,942
Fees for Services Other$130,967$25,930$20,460$177,357
Current Officers, Directors, Trustees, and Key Employees$75,071$35,102$5,769$115,942
Payroll Taxes$94,366$5,798$6,193$106,357
Other Expenses$5,551$12,985$11,851$30,387
Insurance$27,313$984$1,447$29,744
Information Technology$16,024$743$10,483$27,250
Depreciation Depletion-$17,263-$17,263
Office Expenses$7,976$1,358$1,662$10,996
Travel$4,326$1,039$1,536$6,901
Conferences and Meetings$4,884$758$1,167$6,809
Total Functional Expenses$2,063,445$119,439$142,606$2,325,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,337
Expenses per Audited Statements$2,325,490
Total Expenses per Form 990$2,325,490
Expenses Not Reported on Form 990$232,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$53,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

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

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

“The business office 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 the center for literacy's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Center for Literacy Inc
EIN
23-7043544
Phone
2154741235
Address
399 MARKET STREET NO 201, PHILADELPHIA, PA 19106

Signing Officer

Name
Michael Westover
Title
President/CEO
Phone
2154741235
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Westover
Formed
1969
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
52
Volunteers
80

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH 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. Cfl believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 526 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/TitleTxt4BOARD MEMBER
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/TitleTxt18PRESIDENT/CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CENTER 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt01662
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07976
IRS990/OfficeExpensesGrp/TotalAmt010996
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246790
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt216221
IRS990/OtherExpensesGrp/FundraisingAmt311851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312985
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IRS990/OtherExpensesGrp/ProgramServicesAmt224348
IRS990/OtherExpensesGrp/ProgramServicesAmt35551
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IRS990/OtherExpensesGrp/TotalAmt144674
IRS990/OtherExpensesGrp/TotalAmt244631
IRS990/OtherExpensesGrp/TotalAmt330387
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IRS990/OtherLiabilitiesGrp/EOYAmt053030
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt010077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01202295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05798
IRS990/PayrollTaxesGrp/ProgramServicesAmt094366
IRS990/PayrollTaxesGrp/TotalAmt0106357
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040412
IRS990/PrincipalOfficerNm0MICHAEL WESTOVER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0OUT OF SCHOOL YOUTH PR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225738
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT OF SCHOOL YOUTH: CFL'S YOUTH PROGRAMMING IS DONE IN PARTNERSHIP WITH THE PHILADELPHIA YOUTH NETWORK'S ("PYN") E3 POWER CENTERS, WHERE CFL LITERACY SPECIALISTS PROVIDE SPECIFIC EDUCATIONAL AND LITERACY COACHING TO A TARGETED IN-SCHOOL AND OUT-OF-SCHOOL POPULATION, 16-21 YEARS OF AGE. THE E3 CENTERS PARTNER WITH MULTIPLE ORGANIZATIONS TO OFFER BASIC SKILL-BUILDING EXPERIENCES FOR YOUTH THAT HAVE DROPPED OUT OF SCHOOL OR ARE RETURNING FROM JUVENILE PLACEMENT AS WELL AS ONGOING CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201938
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225738
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGLISH AS A SECOND LANGUAGE: CFL HOLDS ENGLISH AS A SECOND LANGUAGE CLASSES (ESL) CLASSES IN PARTNERSHIP WITH THE FREE LIBRARY OF PHILADELPHIA AND OTHER COMMUNITY PARTNERS THROUGHOUT PHILADELPHIA. THE PROGRAM INCORPORATES TECHNOLOGY AND OFFERS MULTIPLE LEVELS OF BASIC ENGLISH AND CITIZENSHIP PREPARATION, AS WELL AS ENGLISH FOR WORK AND ENGLISH FOR POSTSECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TUTORING PROGRAM: CFL HAS OPERATED A ONE ON ONE OR SMALL GROUP TUTORING PROGRAM SINCE IT FOUNDED IN 1968 AND INCORPORATED IN 1969. THIS PROGRAM TRAINS AND SUPPORTS COMMUNITY MEMBERS TO TEACH AND MENTOR THEIR NEIGHBORS IN LITERACY, MATH, ENGLISH AS A SECOND LANGUAGE AND WORKFORCE SKILLS. FAMILY LITERACY: CFL PARTNERS WITH ELEMENTARY SCHOOLS IN PHILADELPHIA TO PROVIDE FOUR COMPONENT FAMILY LITERACY ENGLISH AS SECOND LANGUAGE SERVICES TO IMMIGRANT PARENTS OF CHILDREN ATTENDING THE SCHOOLS. IN ADDITION TO TEACHING THE PARENT ENGLISH, THESE SERVICES HELP PARENTS COMMUNICATE WITH THE SCHOOL AND SUPPORT THEIR CHILDREN'S LEARNING OUTSIDE OF SCHOOL. THE PROGRAM ALSO FACILITATES A TIME EACH WEEK FOR PARENTS AND CHILDREN TO LEARN TOGETHER.THE LEARNING OF TECHNOLOGY, SELF-MANAGEMENT, PROBLEM SOLVING, INTERPERSONAL RELATIONS, DECISION MAKING, LIFELONG LEARNING SKILLS, HEALTH AND FINANCIAL LITERACY ARE INCLUDED IN ALL OF THE ABOVE PROGRAMS.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,602
Liabilities
$192,256
Net assets
$1,136,346
Revenue
$2,285,420
Expenses
$2,325,490
Net income
-$40,070
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