Civic Intelligence

Pickens County Certified Literate

EIN 31-1679154 • 501(c)3 • Jasper, GA

Profile

The purpose of the organization shall be to promote and foster increased education in pickens county through teaching of and aid to non-readers, beginning readers, for those whom english is not their native language, and those who need adult basic education and/or ged preparation. The organization will aid, encourage and mobilize every resource available in the community into a campaign that will result in a certified literate community.

Refreshing map…

100 Campus DriveJasper, GA 30143

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,221

Up $1,026 (+0.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$170,221

Up $1,026 (+0.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$15,416

Up $1,262 (+8.9%) from 2015

Expenses

Down

$14,390

Down $2,060 (-13%) from 2015

Net Income

Up

$1,026

Up $3,322 (+145%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2014: $171,490Net Assets 2014: $171,4902014Assets 2015: $169,195Net Assets 2015: $169,1952015Assets 2016: $170,221Net Assets 2016: $170,2212016

Highlighted filing

2016

Assets$170,221
Liabilities-
Net Assets$170,221
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $174,033Expenses 2014: $14,240Net Income 2014: $159,7932014Revenue 2015: $14,154Expenses 2015: $16,450Net Income 2015: -$2,2962015Revenue 2016: $15,416Expenses 2016: $14,390Net Income 2016: $1,0262016

Highlighted filing

2016

Revenue$15,416
Expenses$14,390
Net Income$1,026
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$170,221
Liabilities
-
Net assets
$170,221
Revenue
$15,416
Expenses
$14,390
Net income
$1,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.74$0.14$1.60
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$14,154
Mission and Program Overview

Mission

The purpose of the organization shall be to promote and foster increased education in pickens county through teaching of and aid to non-readers, beginning readers, for those whom english is not their native language, and those who need adult basic education and/or ged preparation. The organization will aid, encourage and mobilize every resource available in the community into a campaign that will result in a certified literate community.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE AND FOSTER INCREASED EDUCATION IN PICKENS COUNTY THROUGH TEACHING OF AND AID TO NON-READERS AND BEGINNING READERS, FOR THOSE WHOM ENGLISH IS NOT THEIR NATIVE LANGUAGE, AND THOSE WHO NEED ADULT BASIC EDUCATION AND/OR GED PREPARATION. THE ORGANIZATION WILL AID, ENCOURAGE AND MOBILIZE EVERY RESOURCE AVAILABLE IN THE COMMUNITY INTO A CAMPAIGN THAT WILL RESULT IN A CERTIFIED LITERATE COMMUNITY. A NUMBER OF STUDENTS TOOK THE GED AND PASSED THE EXAM FOR THE FISCAL YEAR ENDING 6/30/2015.-$16,450
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NEALEYPresident-$0--
JON COLLINSVice Preside-$0--
DENISE DUNCANSecretary-$0--
KIM SOUTHERNTreasurer-$0--
AMY DENNEYDirector-$0--
ROBERT JONESBoard Member-$0--
BRENDA WEAVERBoard Member-$0--
GERRI SAUERBoard Member-$0--
SHELLEY CANTRELLBoard Member-$0--
TAMIKA PHILLIPSBoard Member-$0--
JESSICA KOCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pickens County Certified Literate
EIN
31-1679154
Phone
7062534517
Address
100 CAMPUS DRIVE, JASPER, GA 30143

Signing Officer

Name
Paul Nealey
Title
President
Phone
7062534517
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Rugh & Logan LLC
Address
746 W CHURCH ST STE B, JASPER, GA 30143-1450
Preparer
Andrea D Logan CPA
Phone
7066926536
Supplemental Narrative

Additional Explanations

Form 990-ez

“The organization is affiliated with the tax-exempt organization, certified literate community program state organization with the department of technical education, which is a 501(c) (3) organization. The relationship consists of attendance of state quarterly meetings for the purpose of gathering information and dissemination of information.”

Form 990-ez, Part I, Line 16

“Expenses liability/directors & officer 900 annual clcp meeting 251 annual dues 115 annual registration 55 flowers/gifts 211 ged testing 6,230 professional fees 46 supplies 48 transportation 8,594 total 16,450”

Form 990-ez, Part III

“The purpose of the organization shall be to promote and foster increased education in pickens county through teaching of and aid to non-readers, beginning readers, for those whom english is not their native language, and those who need adult basic education and/or ged preparation. The organization will aid, encourage and mobilize every resource available in the community into a campaign that will result in a certified literate community.”

Form 990-ez, Part III, Line 28

“The purpose of the organization shall be to promote and foster increased education in pickens county through teaching of and aid to non-readers and beginning readers, for those whom english is not their native language, and those who need adult basic education and/or ged preparation. The organization will aid, encourage and mobilize every resource available in the community into a campaign that will result in a certified literate community. A number of students took the ged and passed the exam for the fiscal year ending 6/30/2015.”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07062539600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030143
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171491
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SOUTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY DENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERRI SAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLEY CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMIKA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE AND FOSTER INCREASED EDUCATION IN PICKENS COUNTY THROUGH TEACHING OF AND AID TO NON-READERS, BEGINNING READERS, FOR THOSE WHOM ENGLISH IS NOT THEIR NATIVE LANGUAGE, AND THOSE WHO NEED ADULT BASIC EDUCATION AND/OR GED PREPARATION. THE ORGANIZATION WILL AID, ENCOURAGE AND MOBILIZE EVERY RESOURCE AVAILABLE IN THE COMMUNITY INTO A CAMPAIGN THAT WILL RESULT IN A CERTIFIED LITERATE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE AND FOSTER INCREASED EDUCATION IN PICKENS COUNTY THROUGH TEACHING OF AND AID TO NON-READERS AND BEGINNING READERS, FOR THOSE WHOM ENGLISH IS NOT THEIR NATIVE LANGUAGE, AND THOSE WHO NEED ADULT BASIC EDUCATION AND/OR GED PREPARATION. THE ORGANIZATION WILL AID, ENCOURAGE AND MOBILIZE EVERY RESOURCE AVAILABLE IN THE COMMUNITY INTO A CAMPAIGN THAT WILL RESULT IN A CERTIFIED LITERATE COMMUNITY. A NUMBER OF STUDENTS TOOK THE GED AND PASSED THE EXAM FOR THE FISCAL YEAR ENDING 6/30/2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016450
IRS990EZ/TotalProgramServiceExpensesAmt016450
IRS990EZ/TotalRevenueAmt014154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02356
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0216502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216502
IRS990ScheduleA/TotalSupportAmt0221236
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/ExplanationTxt0THE ORGANIZATION IS AFFILIATED WITH THE TAX-EXEMPT ORGANIZATION, CERTIFIED LITERATE COMMUNITY PROGRAM STATE ORGANIZATION WITH THE DEPARTMENT OF TECHNICAL EDUCATION, WHICH IS A 501(C) (3) ORGANIZATION. THE RELATIONSHIP CONSISTS OF ATTENDANCE OF STATE QUARTERLY MEETINGS FOR THE PURPOSE OF GATHERING INFORMATION AND DISSEMINATION OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY/DIRECTORS & OFFICER 900 ANNUAL CLCP MEETING 251 ANNUAL DUES 115 ANNUAL REGISTRATION 55 FLOWERS/GIFTS 211 GED TESTING 6,230 PROFESSIONAL FEES 46 SUPPLIES 48 TRANSPORTATION 8,594 TOTAL 16,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE AND FOSTER INCREASED EDUCATION IN PICKENS COUNTY THROUGH TEACHING OF AND AID TO NON-READERS, BEGINNING READERS, FOR THOSE WHOM ENGLISH IS NOT THEIR NATIVE LANGUAGE, AND THOSE WHO NEED ADULT BASIC EDUCATION AND/OR GED PREPARATION. THE ORGANIZATION WILL AID, ENCOURAGE AND MOBILIZE EVERY RESOURCE AVAILABLE IN THE COMMUNITY INTO A CAMPAIGN THAT WILL RESULT IN A CERTIFIED LITERATE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ORGANIZATION SHALL BE TO PROMOTE AND FOSTER INCREASED EDUCATION IN PICKENS COUNTY THROUGH TEACHING OF AND AID TO NON-READERS AND BEGINNING READERS, FOR THOSE WHOM ENGLISH IS NOT THEIR NATIVE LANGUAGE, AND THOSE WHO NEED ADULT BASIC EDUCATION AND/OR GED PREPARATION. THE ORGANIZATION WILL AID, ENCOURAGE AND MOBILIZE EVERY RESOURCE AVAILABLE IN THE COMMUNITY INTO A CAMPAIGN THAT WILL RESULT IN A CERTIFIED LITERATE COMMUNITY. A NUMBER OF STUDENTS TOOK THE GED AND PASSED THE EXAM FOR THE FISCAL YEAR ENDING 6/30/2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07062534517
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICKENS COUNTY CERTIFIED LITERATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0311679154
ReturnHeader/Filer/PhoneNum07062534517
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582584507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUGH & LOGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0746 W CHURCH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301431450
ReturnHeader/PreparerPersonGrp/PhoneNum07066926536
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA D LOGAN CPA
ReturnHeader/ReturnTs02016-02-16T16:02:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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