Civic Intelligence

Clark County Literacy Coalition

EIN 31-1266695 • 501(c)3 • Springfield, OH

Profile

Dedicated to increasing the level of functional literacy and self-sufficiency amoung the citizens of clark county, ohio.

Refreshing map…

102 W High StreetSpringfield, OH 45502

clarkcountyliteracy.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

98th percentile

$53,656

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$117,086

Up $8,527 (+7.9%) from 2022

Liabilities

Up

$5,826

Up $295 (+5.3%) from 2022

Net Assets

Up

$111,260

Up $8,232 (+8.0%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$269,565

Up $97,394 (+57%) from 2022

Expenses

Up

$243,694

Up $52,688 (+28%) from 2022

Net Income

Up

$25,871

Up $44,706 (+237%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $90,527Liabilities 2011: $10,546Net Assets 2011: $79,9812011Assets 2012: $79,549Liabilities 2012: $11,979Net Assets 2012: $67,5702012Assets 2013: $98,579Liabilities 2013: $8,828Net Assets 2013: $89,7512013Assets 2014: $55,932Liabilities 2014: $6,386Net Assets 2014: $49,5462014Assets 2015: $39,587Liabilities 2015: $3,978Net Assets 2015: $35,6092015Assets 2016: $34,655Liabilities 2016: $4,697Net Assets 2016: $29,9582016Assets 2018: $54,655Liabilities 2018: $3,975Net Assets 2018: $50,6802018Assets 2020: $103,414Liabilities 2020: $6,792Net Assets 2020: $96,6222020Assets 2021: $129,317Liabilities 2021: $7,454Net Assets 2021: $121,8632021Assets 2022: $108,559Liabilities 2022: $5,531Net Assets 2022: $103,0282022Assets 2024: $117,086Liabilities 2024: $5,826Net Assets 2024: $111,2602024

Highlighted filing

2024

Assets$117,086
Liabilities$5,826
Net Assets$111,260
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $200,4832011Expenses 2012: $199,7552012Revenue 2013: $208,188Expenses 2013: $186,007Net Income 2013: $22,1812013Revenue 2014: $146,765Expenses 2014: $186,970Net Income 2014: -$40,2052014Revenue 2015: $179,570Expenses 2015: $193,507Net Income 2015: -$13,9372015Revenue 2016: $179,837Expenses 2016: $184,912Net Income 2016: -$5,0752016Revenue 2018: $179,390Expenses 2018: $164,948Net Income 2018: $14,4422018Revenue 2020: $203,330Expenses 2020: $179,144Net Income 2020: $24,1862020Revenue 2021: $207,951Expenses 2021: $182,710Net Income 2021: $25,2412021Revenue 2022: $172,171Expenses 2022: $191,006Net Income 2022: -$18,8352022Revenue 2024: $269,565Expenses 2024: $243,694Net Income 2024: $25,8712024

Highlighted filing

2024

Revenue$269,565
Expenses$243,694
Net Income$25,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,086
Liabilities
$5,826
Net assets
$111,260
Revenue
$269,565
Expenses
$243,694
Net income
$25,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$2.70$2.44$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$1.72$1.91$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$2.08$1.83$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.97$2.03$1.79$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.79$1.65$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$1.80$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.80$1.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.47$1.87$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.08$1.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$271,436
Mission and Program Overview

Mission

Dedicated to increasing the level of functional literacy and self-sufficiency amoung the citizens of clark county, ohio.

To increase the literacy levels of the residents of clark and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,704$81,378▲ $19,674
Land, Buildings, and Equipment, Net$32,639$28,708▼ $3,931
Prepaid Expenses and Deferred Charges-$7,000-
Accounts Receivable$500--
Total Assets$94,843$117,086▲ $22,243
Liabilities
Accounts Payable and Accrued Expenses$3,840$5,826▲ $1,986
Total Liabilities$3,840$5,826▲ $1,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,503$95,163▲ $7,660
Net Assets With Donor Restrictions$3,500$16,097▲ $12,597
Total Net Assets Fund Balance$91,003$111,260▲ $20,257
Total Liabilities and Net Assets / Fund Balance$94,843$117,086▲ $22,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,163$40,501$68,664
Equipment$545$60,391$60,936
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David SmiddyExecutive DiFT$53,656$53,656

Board Members and Trustees

NameTitle
Taylor BugglinPresident
Audrey MckannaBoard Member
Bradley Barcus MinerdBoard Member
Gene BarnettBoard Member
Jim YeazellBoard Member
Karlos MarshallBoard Member
Thalia LaventzisBoard Member
Sarah WebbSecretary
Kelly TaylorTreasurer
Jennifer MahanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,930
All Other Contributions
$259,635
Change in Net Assets
$25,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$29,000
Total Noncash Contributions2$29,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,565
Total Revenue per Audited Statements
$269,565
Total Revenue per Form 990
$269,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,502
Other Expenses$120,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,846--$69,846
Current Officers, Directors, Trustees, and Key Employees$53,656--$53,656
Occupancy$44,285--$44,285
Advertising$7,187--$7,187
Insurance$5,308--$5,308
Depreciation Depletion$3,931--$3,931
Fees for Services Accounting$3,800--$3,800
Other Expenses$2,264--$2,264
Office Expenses$2,171--$2,171
Interest$1,100--$1,100
Total Functional Expenses$243,694$0$0$243,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,694
Total Expenses per Audited Statements$243,694
Total Expenses per Form 990$243,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,163
Fundraising Direct Expenses$1,871
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Every board meeting begins with questions regarding any conflict of interest.”

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

“Executive directors salary is approved by the finance committee and board of directors.”

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

“Salary is approved by the finance committee and board”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents or financial statements made upon request. No conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Clark County Literacy Coalition
EIN
31-1266695
Phone
9373238617
Address
102 W HIGH STREET, SPRINGFIELD, OH 45502

Signing Officer

Name
David Smiddy
Title
Executive Director
Phone
9373238617
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smiddy
Formed
1989
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Raw XML Appendix391 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203425
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03595
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEETING BEGINS WITH QUESTIONS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS APPROVED BY THE FINANCE COMMITTEE AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS MADE UPON REQUEST. NO CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0CLARKCOUNTYLITERACY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMIDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373238617
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COUNTY LITERACY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0311266695
ReturnHeader/Filer/PhoneNum09373238617
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 W HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02025-11-12T16:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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