Civic Intelligence

Forsyth County Certified Literate Community Program

990EZ • Fiscal year 2013 • EIN 30-0231455

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

133 Samaritan Drive30040

(770) 876-2011

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,742

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

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

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$113,617

Up $8,832 (+8.4%) from 2012

Net Assets

Up

$102,144

Up $3,759 (+3.8%) from 2012

Liabilities

Up

$11,473

Up $5,073 (+79%) from 2012

Revenue

Up

$102,432

Up $11,000 (+12%) from 2012

Expenses

Up

$98,673

Up $3,104 (+3.2%) from 2012

Net Income

Up

$3,759

Up $7,896 (+191%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $94,464Liabilities 2010: $3,789Net Assets 2010: $90,6752010Assets 2011: $106,738Liabilities 2011: $4,216Net Assets 2011: $102,5222011Assets 2012: $104,785Liabilities 2012: $6,400Net Assets 2012: $98,3852012Assets 2013: $113,617Liabilities 2013: $11,473Net Assets 2013: $102,1442013Assets 2014: $66,559Liabilities 2014: $8,712Net Assets 2014: $57,8472014Assets 2015: $40,698Net Assets 2015: $40,6982015Assets 2016: $54,733Net Assets 2016: $54,7332016Assets 2017: $29,681Liabilities 2017: $8,583Net Assets 2017: $21,0982017Assets 2018: $22,283Liabilities 2018: $9,285Net Assets 2018: $12,9982018Assets 2019: $38,200Net Assets 2019: $38,2002019Assets 2020: $68,655Liabilities 2020: $3,750Net Assets 2020: $64,9052020Assets 2021: $62,403Net Assets 2021: $62,4032021Assets 2022: $38,874Liabilities 2022: $2,699Net Assets 2022: $36,1752022

Highlighted filing

2013

Assets$113,617
Liabilities$11,473
Net Assets$102,144

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $109,783Expenses 2010: $83,582Net Income 2010: $26,2012010Revenue 2011: $90,320Expenses 2011: $78,473Net Income 2011: $11,8472011Revenue 2012: $91,432Expenses 2012: $95,569Net Income 2012: -$4,1372012Revenue 2013: $102,432Expenses 2013: $98,673Net Income 2013: $3,7592013Revenue 2014: $94,750Expenses 2014: $139,047Net Income 2014: -$44,2972014Revenue 2015: $98,940Expenses 2015: $116,089Net Income 2015: -$17,1492015Revenue 2016: $126,242Expenses 2016: $112,207Net Income 2016: $14,0352016Revenue 2017: $67,099Expenses 2017: $100,734Net Income 2017: -$33,6352017Revenue 2018: $102,429Expenses 2018: $113,487Net Income 2018: -$11,0582018Revenue 2019: $73,739Expenses 2019: $48,537Net Income 2019: $25,2022019Revenue 2020: $81,468Expenses 2020: $54,763Net Income 2020: $26,7052020Revenue 2021: $23,518Expenses 2021: $26,020Net Income 2021: -$2,5022021Revenue 2022: $34,672Expenses 2022: $57,200Net Income 2022: -$22,5282022

Highlighted filing

2013

Revenue$102,432
Expenses$98,673
Net Income$3,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$103,255
Mission and Program Overview

Mission

TO PROMOTE LITERACY.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS THREE PRIMARY PROGRAMS 1) TUTORING, 2) ENGLISH CLASSES & 3) GED PREPARATION. THE TUTORING PROGRAM PROVIDES INDIVIDUALIZED ASSISTANCE IN READING, WRITING AND LIFE SKILLS FOR ADULTS. THE ENGLISH CLASS PROGRAM IS FOR ADULTS WHO SPEAK ENGLISH AS A SECOND LANGUAGE. THE GED PREPARATION PROGRAM IS A SET OF CLASSES FOR ADULTS AND THE COURSES ARE TAUGHT BY INSTRUCTORS IN THE ADULT LEARNING CENTER AT LANIER TECHNICAL COLLEGE. ALL PROGRAMS ARE OFFERED FREE OF CHARGE TO RESIDENTS.$77,623-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNALIZA THOMASExecutive DirecPT$36,742-$36,742
PATRICIA CHOQUETTEDirector-$0--
SHARON CASTLEBERRYDirector-$0--
BETH BUURSEMADirector-$0--
JAN MUNROEDirector-$0--
ANN DECHERDDirector-$0--
KEVIN ATWILLDirector-$0--
Terri NorthDirector-$0--
JEREMY ECHUCKChairman-$0--
NICOLE LEADirector-$0--
DENISE LEESONDirector-$0--
Jason PruittDirector-$0--
Linda Roberts-BetschDirector-$0--
Randall ToussaintDirector-$0--
BRIAN LYMANDirector-$0--
Ken WilliamsDirector-$0--
Paul WestDirector-$0--
Filing and Contact Details

Filer

EIN
30-0231455
Phone
7708762011

Signing Officer

Name
Annaliza Thomas
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey A Stephens CPA
Phone
7708891470
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1354

Other Expenses.1007

Conferences, Conventions, and Meetings $302

Other Expenses.1012

Insurance $3036

Other Expenses.1

TEACHERS $31997

Other Expenses.2

SUPPLIES $17050

Other Expenses.3

PROFESSIONAL FEES $3500

Other Expenses.4

FACILITY CHARGES $1581

Other Expenses.5

TELEPHONE $1204

Other Expenses.6

OTHER EXPENSES $426

Other Assets.1006

Pledges and Grants Receivable - Beginning $19000 Pledges and Grants Receivable - Ending $19000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2122

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6400 Accounts Payable and Accrued Expenses - Ending $11473

Raw XML Appendix237 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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IRS990EZ/WebsiteAddressTxt0www.literacyforsyth.com
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS $31997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $17050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY CHARGES $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $19000 Pledges and Grants Receivable - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $6400 Accounts Payable and Accrued Expenses - Ending $11473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNALIZA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Forsyth County Certified Literate
ReturnHeader/Filer/BusinessName/BusinessNameLine20Community Program
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0300231455
ReturnHeader/Filer/PhoneNum07708762011
ReturnHeader/Filer/USAddress/AddressLine10133 Samaritan Drive
ReturnHeader/Filer/USAddress/City0Cumming
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Le Roy Cole & Stephens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 Samaritan Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey A Stephens CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T06:47:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.35$0.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.24$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.81$0.55$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.74$0.49$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.02$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.67$1.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.26$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.99$1.16$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.95$1.39$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.02$1.02$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.98$0.91$0.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.90$0.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.91$1.10$0.84$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits