Civic Intelligence

New Dimension Literacy Council Inc

EIN 26-3329866 • 501(c)3 • Ardmore, OK

Profile

Entity is organized to promote literacy in adults and has programs in place to teach people to read.

320 E Street NWArdmore, OK 73401-8356

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$39,996

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$14,000

Down $19,353 (-58%) from 2023

Liabilities

Down

$946

Down $10,008 (-91%) from 2023

Net Assets

Down

$13,054

Down $9,345 (-42%) from 2023

Revenue

Down

$69,332

Down $19,216 (-22%) from 2023

Expenses

Down

$78,676

Down $6,030 (-7.1%) from 2023

Net Income

Down

-$9,344

Down $13,186 (-343%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $23,678Liabilities 2021: $956Net Assets 2021: $22,7222021Assets 2022: $19,503Liabilities 2022: $945Net Assets 2022: $18,5582022Assets 2023: $33,353Liabilities 2023: $10,954Net Assets 2023: $22,3992023Assets 2024: $14,000Liabilities 2024: $946Net Assets 2024: $13,0542024

Highlighted filing

2024

Assets$14,000
Liabilities$946
Net Assets$13,054

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $93,007Expenses 2021: $68,595Net Income 2021: $24,4122021Revenue 2022: $69,458Expenses 2022: $73,622Net Income 2022: -$4,1642022Revenue 2023: $88,548Expenses 2023: $84,706Net Income 2023: $3,8422023Revenue 2024: $69,332Expenses 2024: $78,676Net Income 2024: -$9,3442024

Highlighted filing

2024

Revenue$69,332
Expenses$78,676
Net Income-$9,344

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$69,332
Mission and Program Overview

Mission

Entity is organized to promote literacy in adults and has programs in place to teach people to read.

Program Services

DescriptionGrantsExpenses
THIS PROGRAM TEACHES ADULTS WHO ARE ILITERATE TO READ AND FUNCTION MORE SUCCESSFULLY IN SOCIETY.$125$35,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FINLEYDirector-$39,996-$39,996
Filing and Contact Details

Filer

Filer Name
New Dimension Literacy Council Inc
EIN
26-3329866
Address
320 E STREET NW, ARDMORE, OK 73401-8356

Signing Officer

Name
Mary Finley
Title
Director
Phone
5806309055
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Jodie a Douglass CPA Inc
Address
11 SCOTT ST SW, ARDMORE, OK 73401
Preparer
Jodie Douglass Austin CPA
Phone
5802235122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 65 office supplies 1,538 proliteracy conf 323 insurance 2,055 meals/food 405 dues & memberships 550 ged subsidy 2,853 fundraising expense 322 curriculum/materials 45 supplies 285 mileage expense 1,484 total 9,925

Form 990-ez, Part II, Line 24

Computer 3,595 3,595 accumulated depreciation 0 0 less accumulated depreciation 3,595 3,595 total 0 0

Form 990-ez, Part II, Line 26

Deferred revenue 10,000 0 fica payable 449 449 federal w/h payable 286 278 medicare payable 105 105 state w/h payable 114 114

Form 990-ez, Part III

Entity is organized to promote literacy in adults and has programs in place to teach people to read.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05802235122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SCOTT STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125
IRS990EZ/GrossReceiptsAmt069332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013054
IRS990EZ/OccupancyRentUtltsAndMaintAmt02057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTITY IS ORGANIZED TO PROMOTE LITERACY IN ADULTS AND HAS PROGRAMS IN PLACE TO TEACH PEOPLE TO READ.
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PROGRAM TEACHES ADULTS WHO ARE ILITERATE TO READ AND FUNCTION MORE SUCCESSFULLY IN SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063272
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078676
IRS990EZ/TotalProgramServiceExpensesAmt035298
IRS990EZ/TotalRevenueAmt069332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017968
IRS990ScheduleA/Total509Grp/TotalAmt0321856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 65 OFFICE SUPPLIES 1,538 PROLITERACY CONF 323 INSURANCE 2,055 MEALS/FOOD 405 DUES & MEMBERSHIPS 550 GED SUBSIDY 2,853 FUNDRAISING EXPENSE 322 CURRICULUM/MATERIALS 45 SUPPLIES 285 MILEAGE EXPENSE 1,484 TOTAL 9,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 3,595 3,595 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 3,595 3,595 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 10,000 0 FICA PAYABLE 449 449 FEDERAL W/H PAYABLE 286 278 MEDICARE PAYABLE 105 105 STATE W/H PAYABLE 114 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTITY IS ORGANIZED TO PROMOTE LITERACY IN ADULTS AND HAS PROGRAMS IN PLACE TO TEACH PEOPLE TO READ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05806309055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIMENSION LITERACY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0263329866
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 E STREET NW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0734018356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731532269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 SCOTT ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802235122
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE DOUGLASS AUSTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-21T17:45:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.