Civic Intelligence

Literacy to Legacy

EIN 35-2341904 • 501(c)3 • Atlanta, GA

Profile

To provide the necessary tools

271 17th STREETAtlanta, GA 30363

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.30x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,355

Up $455 (+9.3%) from 2015

Liabilities

Flat

$17,678

Flat from 2015

Net Assets

Up

-$12,323

Up $455 (+3.6%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin47th percentile

Revenue

Down

$194,795

Down $20,659 (-9.6%) from 2015

Expenses

Down

$194,339

Down $33,893 (-15%) from 2015

Net Income

Up

$456

Up $13,234 (+104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2015: $4,900Liabilities 2015: $17,678Net Assets 2015: -$12,7782015Assets 2016: $5,355Liabilities 2016: $17,678Net Assets 2016: -$12,3232016

Highlighted filing

2016

Assets$5,355
Liabilities$17,678
Net Assets-$12,323
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $215,454Expenses 2015: $228,232Net Income 2015: -$12,7782015Revenue 2016: $194,795Expenses 2016: $194,339Net Income 2016: $4562016

Highlighted filing

2016

Revenue$194,795
Expenses$194,339
Net Income$456
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,355
Liabilities
$17,678
Net assets
-$12,323
Revenue
$194,795
Expenses
$194,339
Net income
$456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.12$1.95$1.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$2.15$2.28$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$194,795
Mission and Program Overview

Mission

To provide the necessary tools for sucessful living for our clients

Program Services

DescriptionGrantsExpenses
EXPENSE FOR ANNUAL RENTAL CONTRACT OF OFFICE LOCATION-$94,974
EXPENSES TO ADMINISTER PROGRAM SERVICES TO LOCAL COMMUNITY-$89,645
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA LYNCHExecutive DirectorPT$9,995-$9,995
GARY NELSONDirectorPT$0--
JANET JACKSONDirectorPT$0--
DEONTATE HANNDirectorPT$0--
STACEY GORDONDirectorPT$0--
EUGENE GARDNERDirectorPT$0--
THERESA AUSTINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Literacy to Legacy
EIN
35-2341904
Phone
4048089393
Address
271 17th STREET, ATLANTA, GA 30363

Signing Officer

Name
Diana Lynch
Title
Executive Director
Phone
4048089393
Signed
2017-09-05

Preparer

Firm
Mk and Associates LLC
Address
3745 CHEROKEE STREET SUITE 904, KENNESAW, GA 30144
Preparer
Michael E Kelly CPA
Phone
7705292154
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MOVING EXPENSES 1150.”

Form 990EZ, Part I, Line 16

“MINOR EXPENSE 616.”

Form 990EZ, Part I, Line 16

“INTERNET SERVICE 1843.”

Form 990EZ, Part I, Line 16

“Mobile phone services 892.”

Form 990EZ, Part I, Line 16

“DATA ENTRY EXPENSES 250.”

Form 990EZ, Part I, Line 16

“BANK FEES 93.”

Form 990EZ, Part I, Line 16

“WASH CARDS 880.”

Form 990EZ, Part I, Line 16

“PARKING 42.”

Form 990EZ, Part I, Line 16

“INSURANCE 495.”

Form 990EZ, Part I, Line 16

“GAS 200.”

Form 990EZ, Part I, Line 16

“REPAIR/MAINTENANCE 3259.”

Form 990EZ, Part I, Line 20

“ROUNDING -1.”

Form 990EZ, Part II, Line 26

“OTHER LIABILITIES 17678.”

Form 990EZ, Part II, Line 26

“Outstanding loan to dl 17678.”

Raw XML Appendix185 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/PersonNm0DIANA LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04048089393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 17th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089645
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0194795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt017678
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12323
IRS990EZ/OccupancyRentUtltsAndMaintAmt094974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEONTATE HANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EUGENE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt09720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the necessary tools for sucessful living for our clients
IRS990EZ/ProgramServiceRevenueAmt09501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES TO ADMINISTER PROGRAM SERVICES TO LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSE FOR ANNUAL RENTAL CONTRACT OF OFFICE LOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt194974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194339
IRS990EZ/TotalProgramServiceExpensesAmt0184619
IRS990EZ/TotalRevenueAmt0194795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0185294
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185294
IRS990ScheduleA/TotalSupportAmt0185294
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORG EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017678
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANA LYNCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOVING EXPENSES 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINOR EXPENSE 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET SERVICE 1843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOBILE PHONE SERVICES 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATA ENTRY EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WASH CARDS 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR/MAINTENANCE 3259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER LIABILITIES 17678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSTANDING LOAN TO DL 17678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04048089393
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITERACY TO LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LITE
ReturnHeader/Filer/EIN0352341904
ReturnHeader/Filer/PhoneNum04048089393
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 17th STREET
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00206C550A442E8A1ACA6E7756B204D91336E904D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00206C550A442E8A1ACA6E7756B204D91336E904D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.242.108.103
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03745 CHEROKEE STREET SUITE 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07705292154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T10:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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