Civic Intelligence

Clark County Literacy Coalition

990 • Fiscal year 2012 • EIN 31-1266695

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileCLARKCOUNTYLITERACY.ORG
137 E High Street45502
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$79,549

Down $10,978 (-12%) from 2011

Net Assets

Down

$67,570

Down $12,411 (-16%) from 2011

Liabilities

Up

$11,979

Up $1,433 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,755

Down $728 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$79,549
Liabilities$11,979
Net Assets$67,570
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$199,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$190,871
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-1266695
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10137 E HIGH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045502
IRS990/TheBooksAreInCareOf/NamePerson0DAVID M SMIDDY
IRS990/TheBooksAreInCareOf/TelephoneNumber09373238617
IRS990/TotalAssets/BOY090527
IRS990/TotalAssetsBOY090527
IRS990/TotalAssets/EOY079549
IRS990/TotalAssetsEOY079549
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0165847
IRS990/TotalExpensesCurrentYear0199755
IRS990/TotalExpensesPriorYear0200483
IRS990/TotalFunctionalExpenses/Fundraising016089
IRS990/TotalFunctionalExpenses/ManagementAndGeneral056174
IRS990/TotalFunctionalExpenses/ProgramServices0127492
IRS990/TotalFunctionalExpenses/Total0199755
IRS990/TotalFundrsngExpCurrentYear016089

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,549
Liabilities
$11,979
Net assets
$67,570
Revenue
-
Expenses
$199,755
Net income
-
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