Civic Intelligence

Applied Literacy and Learning Inc

EIN 33-1214903 • 501(c)3

Profile

Applied Literacy and Learning Inc strives

3324 Florida Blvd70806

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

96th percentile

$46,023

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$62,501

Up $5,358 (+9.4%) from 2012

Liabilities

Down

$6,330

Down $522 (-7.6%) from 2012

Net Assets

Up

$56,171

Up $5,880 (+12%) from 2012

Operations
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

$491,784

No earlier filing loaded for comparison.

Expenses

Down

$485,904

Down $49,084 (-9.2%) from 2012

Net Income

$5,880

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $38,452Liabilities 2011: $45,770Net Assets 2011: -$7,3182011Assets 2012: $57,143Liabilities 2012: $6,852Net Assets 2012: $50,2912012Assets 2013: $62,501Liabilities 2013: $6,330Net Assets 2013: $56,1712013

Highlighted filing

2013

Assets$62,501
Liabilities$6,330
Net Assets$56,171
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $707,8142011Expenses 2012: $534,9882012Revenue 2013: $491,784Expenses 2013: $485,904Net Income 2013: $5,8802013

Highlighted filing

2013

Revenue$491,784
Expenses$485,904
Net Income$5,880
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,501
Liabilities
$6,330
Net assets
$56,171
Revenue
$491,784
Expenses
$485,904
Net income
$5,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.56$4.92$4.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.46$0.07$7.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$491,784
Mission and Program Overview

Mission

Applied Literacy and Learning Inc strives

Applied Literacy and Learning Inc strives To promote literacy and learnng among school students by providing "consulting and training to teachers, school administrators, business trainers, parents, tutors, students, community-based organizations and home schoolers."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,089$37,864▲ $28,775
Land, Buildings, and Equipment, Net$21,552$24,637▲ $3,085
Pledges and Grants Receivable$22,218--
Accounts Receivable$4,284--
Total Assets$57,143$62,501▲ $5,358
Liabilities
Accounts Payable and Accrued Expenses$6,852$6,330▼ $522
Total Liabilities$6,852$6,330▼ $522
Net Assets / Fund Balance
Unrestricted Net Assets$50,291$56,171▲ $5,880
Total Net Assets Fund Balance$50,291$56,171▲ $5,880
Total Liabilities and Net Assets / Fund Balance$57,143$62,501▲ $5,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,765$3,000$20,765
Equipment$6,872$3,628$10,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie ClarkExecutive DirectorFT$46,023$46,023

Board Members and Trustees

NameTitle
Mylon WinnPresident
Rose GivensVice-President
Gideon CarterAttorney
Stephanie AllenSecretary
Craig GehringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,784
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,801
Change in Net Assets
$5,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,355
Salaries, Compensation, and Employee Benefits$230,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,373$61,633$0$200,006
Other Salaries and Wages$141,208$0$0$141,208
Current Officers, Directors, Trustees, and Key Employees$0$71,023$0$71,023
Payroll Taxes$12,885$5,433$0$18,318
Occupancy$0$8,561$0$8,561
Conferences and Meetings$0$3,982$0$3,982
Office Expenses$0$3,614$0$3,614
Other Expenses$0$2,765$0$2,765
Depreciation Depletion$200$1,000$0$1,200
Travel$354$0$0$354
Total Functional Expenses$327,696$158,208$0$485,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
33-1214903
Phone
2254483599

Signing Officer

Name
Bobbi Clark
Title
Executive Director
Phone
2254483599
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Preparer
Demetria L Robinson-carter
Phone
5045590076
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is discussed at board meetings”

Pt VI, Line 12C

“Annually every board member is requried to sign a new conflict of interest policy”

Pt VI, Line 15A

“Each employee has an annual performance review by the administrator and the board reviews the adminsitrators performance appraisal and determines compensation.”

Pt VI, Line 15B

“The board approves all compensation and contracts for all key employees of the organization.”

Form 990, Part IX, Line 24F

“Advertising 274. 274. Security 1450. 1450. Professional fees 151936. 135136. 16800. Postage & delivery 311. 311. Refreshments 1675. 1675. Repairs and maintenance 1942. 1942. Dues and subscriptions 140. 140. Insurance 1562. 1562. Licenses & permits 125. 125. Miscellaneous 1562. 1562. Supplies 9405. 9405. Administrative costs 24000. 24000. Field trips 124. 124. Audit 5500. 5500.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is discussed at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually every board member is requried to sign a new conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each employee has an annual performance review by the administrator and the board reviews the adminsitrators performance appraisal and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves all compensation and contracts for all key employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 274. 274. SECURITY 1450. 1450. PROFESSIONAL FEES 151936. 135136. 16800. POSTAGE & DELIVERY 311. 311. REFRESHMENTS 1675. 1675. REPAIRS AND MAINTENANCE 1942. 1942. DUES AND SUBSCRIPTIONS 140. 140. INSURANCE 1562. 1562. LICENSES & PERMITS 125. 125. MISCELLANEOUS 1562. 1562. SUPPLIES 9405. 9405. ADMINISTRATIVE COSTS 24000. 24000. FIELD TRIPS 124. 124. AUDIT 5500. 5500.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06852
IRS990/TotalLiabilitiesEOYAmt06330
IRS990/TotalLiabilitiesGrp/BOYAmt06852
IRS990/TotalLiabilitiesGrp/EOYAmt06330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056171
IRS990/TotalProgramServiceExpensesAmt0327696
IRS990/TotalReportableCompFromOrgAmt046023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491784
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062501
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103324 Florida Blvd
IRS990/USAddress/City0Baton Rouge
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070806
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02254483599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Applied Literacy and Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0331214903
ReturnHeader/Filer/PhoneNum02254483599
ReturnHeader/Filer/USAddress/AddressLine103324 Florida Blvd
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEMETRIA L ROBINSON-CARTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10140 BIG TREE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0700513414
ReturnHeader/PreparerPersonGrp/PhoneNum05045590076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEMETRIA L ROBINSON-CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T18:27:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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