Civic Intelligence

The Columbus Literacy Council

EIN 23-7433168 • 501(c)3 • Columbus, OH

Profile

Clc is a dynamic and innovative agency providing services to individuals, families and neighborhoods across central ohio. Our mission is to increase employability, enable future education, encourage civic involvement and promote family stability and support.

92 Jefferson AvenueColumbus, OH 43215-3841

www.columbusliteracy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$146,267

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,978,750

Up $195,372 (+11%) from 2023

Liabilities

Up

$176,583

Up $12,041 (+7.3%) from 2023

Net Assets

Up

$1,802,167

Up $183,331 (+11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$3,940,399

Up $652,469 (+20%) from 2023

Expenses

Up

$3,757,068

Up $631,676 (+20%) from 2023

Net Income

Up

$183,331

Up $20,793 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,794Liabilities 2011: $28,469Net Assets 2011: $24,3252011Assets 2012: $69,297Liabilities 2012: $41,218Net Assets 2012: $28,0792012Assets 2013: $109,680Liabilities 2013: $11,457Net Assets 2013: $98,2232013Assets 2014: $91,255Liabilities 2014: $8,267Net Assets 2014: $82,9882014Assets 2015: $36,191Liabilities 2015: $6,332Net Assets 2015: $29,8592015Assets 2017: $33,035Liabilities 2017: $5,973Net Assets 2017: $27,0622017Assets 2018: $48,557Liabilities 2018: $6,033Net Assets 2018: $42,5242018Assets 2019: $329,762Liabilities 2019: $129,847Net Assets 2019: $199,9152019Assets 2020: $916,008Liabilities 2020: $281,248Net Assets 2020: $634,7602020Assets 2021: $1,481,733Liabilities 2021: $159,779Net Assets 2021: $1,321,9542021Assets 2022: $1,616,067Liabilities 2022: $159,769Net Assets 2022: $1,456,2982022Assets 2023: $1,783,378Liabilities 2023: $164,542Net Assets 2023: $1,618,8362023Assets 2024: $1,978,750Liabilities 2024: $176,583Net Assets 2024: $1,802,1672024

Highlighted filing

2024

Assets$1,978,750
Liabilities$176,583
Net Assets$1,802,167
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $517,7812011Expenses 2012: $422,7912012Revenue 2013: $497,165Expenses 2013: $427,021Net Income 2013: $70,1442013Revenue 2014: $383,228Expenses 2014: $398,463Net Income 2014: -$15,2352014Revenue 2015: $335,944Expenses 2015: $389,073Net Income 2015: -$53,1292015Revenue 2017: $848,481Expenses 2017: $805,729Net Income 2017: $42,7522017Revenue 2018: $788,660Expenses 2018: $773,198Net Income 2018: $15,4622018Revenue 2019: $1,325,374Expenses 2019: $1,167,983Net Income 2019: $157,3912019Revenue 2020: $3,014,307Expenses 2020: $2,579,462Net Income 2020: $434,8452020Revenue 2021: $3,063,188Expenses 2021: $2,375,994Net Income 2021: $687,1942021Revenue 2022: $4,536,425Expenses 2022: $4,402,081Net Income 2022: $134,3442022Revenue 2023: $3,287,930Expenses 2023: $3,125,392Net Income 2023: $162,5382023Revenue 2024: $3,940,399Expenses 2024: $3,757,068Net Income 2024: $183,3312024

Highlighted filing

2024

Revenue$3,940,399
Expenses$3,757,068
Net Income$183,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,978,750
Liabilities
$176,583
Net assets
$1,802,167
Revenue
$3,940,399
Expenses
$3,757,068
Net income
$183,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.18$1.80$3.94$3.76$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$3.29$3.13$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$4.54$4.40$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.16$1.32$3.06$2.38$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.63$3.01$2.58$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$1.33$1.17$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.79$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.34$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,536,425
Mission and Program Overview

Mission

Columbus literacy council is a volunteer-driven organization dedicated to increasing the functional literacy skills of adults and their families in the central ohio community.

In serving low-literate adults and families, columbus literacy council strives to enable future education, increase employability, encourage civic involvement and promote family stability and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$758,930$900,674▲ $141,744
Accounts Receivable$612,911$612,911→ $0
Prepaid Expenses and Deferred Charges$77,608$77,608→ $0
Land, Buildings, and Equipment, Net$29,784$22,374▼ $7,410
Total Assets$1,481,733$1,616,067▲ $134,334
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,784$137,774▼ $10
Other Liabilities$21,995$21,995→ $0
Total Liabilities$159,779$159,769▼ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,321,954$1,456,298▲ $134,344
Total Net Assets Fund Balance$1,321,954$1,456,298▲ $134,344
Total Liabilities and Net Assets / Fund Balance$1,481,733$1,616,067▲ $134,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,374$30,626$53,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy D ReyesExec DirectorFT$130,050$130,050

Board Members and Trustees

NameTitle
Edward MitchellPresident
Jacob DobresMember
Jonathan SchulerMember
Monique HallMember
Parker SinclairMember
Rae Ellen DouglasMember
Sunita BansalMember
Natasha SmithSecretary
Noah JellisonTreasurer
Ken RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,533,456
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$2,640
All Other Contributions
$151,529
Change in Net Assets
$134,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,536,425
Total Revenue per Audited Statements
$4,536,425
Total Revenue per Form 990
$4,536,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,816,188
Salaries, Compensation, and Employee Benefits$1,585,893
Total Fundraising Expense$44,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,011$72,713$14,543$1,454,267
Fees for Services Other$454,575$45,080$26,239$525,894
Occupancy$231,001$12,287$2,458$245,746
Payroll Taxes$108,149$5,753$1,151$115,053
Other Employee Benefits$15,578$829$166$16,573
Conferences and Meetings$11,191--$11,191
Office Expenses$9,115$442$88$9,645
Depreciation Depletion$7,152$213$42$7,407
Insurance-$2,970-$2,970
Advertising$1,318--$1,318
Other Expenses$1,097$19,995-$1,097
Total Functional Expenses$4,197,112$160,282$44,687$4,402,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,402,081
Total Expenses per Audited Statements$4,402,081
Total Expenses per Form 990$4,402,081
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
Accrued Vacation$21,995
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, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually review the by-laws and board policies at its meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets and discusses the accomplishments of the columbus literacy council from their mission and financial aspects before determining the executive directors salary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies of columbus literacy council are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Columbus Literacy Council
EIN
23-7433168
Phone
6142240501
Address
92 JEFFERSON AVENUE, COLUMBUS, OH 43215-3841

Signing Officer

Name
Joy D Reyes
Title
Exec Director
Phone
6142750660
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy D Reyes
Formed
1975
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
56

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Joseph B Gordon
Phone
6143927800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Clc is a dynamic and innovative agency providing services to individuals, families and neighborhoods across central ohio. Our mission is to increase employability, enable future education, encourage civic involvement and promote family stability and support.”

Form 990, Part IX, Line 11G

“Contract services 318,611 29,987 26,239 professional fees 132,484 6,973 0 auditor & computer consultant 3,480 8,120 0 total 454,575 45,080 26,239”

Raw XML AppendixShowing 400 of 416 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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IRS990/ActivityOrMissionDesc0IN SERVING LOW-LITERATE ADULTS AND FAMILIES, COLUMBUS LITERACY COUNCIL STRIVES TO ENABLE FUTURE EDUCATION, INCREASE EMPLOYABILITY, ENCOURAGE CIVIC INVOLVEMENT AND PROMOTE FAMILY STABILITY AND SUPPORT.
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07152
IRS990/DepreciationDepletionGrp/TotalAmt07407
IRS990/Desc0COLUMBUS LITERACY COUNCIL HAS BEEN SERVING CENTRAL OHIO FOR 45 YEARS WORKING TO IMPROVE FOUNDATIONAL LITERACY SKILLS NECESSARY FOR WORKFORCE DEVELOPMENT, STRONG FAMILIES, AND HEALTHY COMMUNITIES. COUNCIL PROGRAMS INCLUDE E2E (ENGLISH TO EXCEL), E40 (ENGLISH FOR OCCUPATIONS), FIT (FAMILIES INVOLVED TOGETHER-FAMILY LITERACY), REFRESH (GED PREPARATION), C2 (COMPUTER CONNECTIONS-DIGITAL LITERACY), USA (CITIZEN PREPARATION), AND LEAD (LITERACY LEADERS-VOLUNTEER TRAINING.
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IRS990/MissionDesc0CLC IS A DYNAMIC AND INNOVATIVE AGENCY PROVIDING SERVICES TO INDIVIDUALS, FAMILIES AND NEIGHBORHOODS ACROSS CENTRAL OHIO. OUR MISSION IS TO INCREASE EMPLOYABILITY, ENABLE FUTURE EDUCATION, ENCOURAGE CIVIC INVOLVEMENT AND PROMOTE FAMILY STABILITY AND SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLC IS A DYNAMIC AND INNOVATIVE AGENCY PROVIDING SERVICES TO INDIVIDUALS, FAMILIES AND NEIGHBORHOODS ACROSS CENTRAL OHIO. OUR MISSION IS TO INCREASE EMPLOYABILITY, ENABLE FUTURE EDUCATION, ENCOURAGE CIVIC INVOLVEMENT AND PROMOTE FAMILY STABILITY AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE BY-LAWS AND BOARD POLICIES AT ITS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND DISCUSSES THE ACCOMPLISHMENTS OF THE COLUMBUS LITERACY COUNCIL FROM THEIR MISSION AND FINANCIAL ASPECTS BEFORE DETERMINING THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND POLICIES OF COLUMBUS LITERACY COUNCIL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 318,611 29,987 26,239 PROFESSIONAL FEES 132,484 6,973 0 AUDITOR & COMPUTER CONSULTANT 3,480 8,120 0 TOTAL 454,575 45,080 26,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/CityNm0COLUMBUS
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOY D REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142750660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COLUMBUS LITERACY COUNCIL
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