Civic Intelligence

Cabarrus Literacy Council

990EZ • Fiscal year 2013 • EIN 23-7410308

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profile
PO Box 95528026
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$78,010

No earlier filing loaded for comparison.

Net Assets

$78,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

$89,566

No earlier filing loaded for comparison.

Expenses

$62,988

No earlier filing loaded for comparison.

Net Income

$26,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $78,010Liabilities 2013: $0Net Assets 2013: $78,0102013

Highlighted filing

2013

Assets$78,010
Liabilities$0
Net Assets$78,010
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2013: $89,566Expenses 2013: $62,988Net Income 2013: $26,5782013

Highlighted filing

2013

Revenue$89,566
Expenses$62,988
Net Income$26,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 8, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
23-7410308
Raw XML Appendix201 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.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026578
IRS990EZ/FeesAndOthPymtToIndContractors01000
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome029932
IRS990EZ/GrossReceipts095188
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc011216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Suarez Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Harold Winkler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christy Wilhelm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darci White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dana Eure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Timothy Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cheryl Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Brian Krass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Carolyn Mays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dean Melton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Ben Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lisa Thornton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Kimberly Herrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Anita Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Esta Wannamaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Gloria Winzenread
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Teaching literacy skills to Cabarrus County Adults.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operated an ongoing program of literacy training for citizens of Cabarrus County whereby all citizens of our community have the opportunity to learn to read. Approximately 300 clients served.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits049762
IRS990EZ/SpecialEventsDirectExpenses05622
IRS990EZ/SpecialEventsNetIncomeLoss024310
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04592
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108444 Brookings Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028269
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kimberly Herrick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046085173
IRS990EZ/TotalAssets/BOY056024
IRS990EZ/TotalAssets/EOY078010
IRS990EZ/TotalExpenses062988
IRS990EZ/TotalProgramServiceExpenses062988
IRS990EZ/TotalRevenue089566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CABARRUSLITERACY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068676
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111129
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090390764
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10250
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0250
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Insurance 627
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 26, Liabilities Beginning of year 4,592, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237410308
ReturnHeader/Filer/Name/BusinessNameLine10CABARRUS LITERACY COUNCIL
ReturnHeader/Filer/NameControl0CABA
ReturnHeader/Filer/Phone07049202223
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028026
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-08
ReturnHeader/Officer/Name0Kimberly A Herrick
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T04:55:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,010
Liabilities
$0
Net assets
$78,010
Revenue
$89,566
Expenses
$62,988
Net income
$26,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$0.00$78.0$89.6$63.0$26.6