Civic Intelligence

Capital Area Literacy Coalition

990 • Fiscal year 2018 • EIN 38-2625057

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

1028 E SaginawLansing, MI 48906

(517) 485-4953

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,779,165

Down $158,886 (-8.2%) from 2017

Net Assets

Down

$1,751,680

Down $153,203 (-8.0%) from 2017

Liabilities

Down

$27,485

Down $5,683 (-17%) from 2017

Revenue

Down

$232,989

Down $387,422 (-62%) from 2017

Expenses

Down

$292,988

Down $4,754 (-1.6%) from 2017

Net Income

Down

-$59,999

Down $382,668 (-119%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $496,857Liabilities 2011: $72,662Net Assets 2011: $424,1952011Assets 2012: $557,696Liabilities 2012: $91,349Net Assets 2012: $466,3472012Assets 2013: $590,299Liabilities 2013: $88,220Net Assets 2013: $502,0792013Assets 2014: $600,104Liabilities 2014: $79,035Net Assets 2014: $521,0692014Assets 2015: $540,090Liabilities 2015: $68,866Net Assets 2015: $471,2242015Assets 2016: $1,669,573Liabilities 2016: $87,359Net Assets 2016: $1,582,2142016Assets 2017: $1,938,051Liabilities 2017: $33,168Net Assets 2017: $1,904,8832017Assets 2018: $1,779,165Liabilities 2018: $27,485Net Assets 2018: $1,751,6802018Assets 2019: $1,960,299Liabilities 2019: $45,649Net Assets 2019: $1,914,6502019Assets 2020: $1,905,674Liabilities 2020: $19,201Net Assets 2020: $1,886,4732020Assets 2021: $658,650Liabilities 2021: $28,788Net Assets 2021: $629,8622021Assets 2022: $682,816Liabilities 2022: $16,060Net Assets 2022: $666,7562022Assets 2023: $594,986Liabilities 2023: $21,112Net Assets 2023: $573,8742023

Highlighted filing

2018

Assets$1,779,165
Liabilities$27,485
Net Assets$1,751,680

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $215,0532011Expenses 2012: $229,3902012Revenue 2013: $306,432Expenses 2013: $270,700Net Income 2013: $35,7322013Revenue 2014: $306,474Expenses 2014: $287,484Net Income 2014: $18,9902014Revenue 2015: $258,838Expenses 2015: $308,683Net Income 2015: -$49,8452015Revenue 2016: $1,406,961Expenses 2016: $295,971Net Income 2016: $1,110,9902016Revenue 2017: $620,411Expenses 2017: $297,742Net Income 2017: $322,6692017Revenue 2018: $232,989Expenses 2018: $292,988Net Income 2018: -$59,9992018Revenue 2019: $206,744Expenses 2019: $298,212Net Income 2019: -$91,4682019Revenue 2020: $264,996Expenses 2020: $331,650Net Income 2020: -$66,6542020Revenue 2021: $179,537Expenses 2021: $197,067Net Income 2021: -$17,5302021Revenue 2022: $251,622Expenses 2022: $214,728Net Income 2022: $36,8942022Revenue 2023: $198,925Expenses 2023: $291,807Net Income 2023: -$92,8822023

Highlighted filing

2018

Revenue$232,989
Expenses$292,988
Net Income-$59,999
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.2
Gross Receipts
$232,989
Mission and Program Overview

Mission

PROMOTING LITERACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,339$327,149▲ $38,810
Pledges and Grants Receivable$121,715$138,076▲ $16,361
Land, Buildings, and Equipment, Net$124,674$134,109▲ $9,435
Prepaid Expenses and Deferred Charges$2,707$4,054▲ $1,347
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,938,051$1,779,165▼ $158,886
Other Assets Total$1,400,366$1,175,527▼ $224,839
Liabilities
Deferred Revenue$26,258$19,983▼ $6,275
Accounts Payable and Accrued Expenses$6,910$7,502▲ $592
Total Liabilities$33,168$27,485▼ $5,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,466,589$1,261,577▼ $205,012
Unrestricted Net Assets$438,294$490,103▲ $51,809
Total Net Assets Fund Balance$1,904,883$1,751,680▼ $153,203
Total Liabilities and Net Assets / Fund Balance$1,938,051$1,779,165▼ $158,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,363$151,160$212,523
Land$61,500-$61,500
Equipment$11,246$43,668$54,914
Other Assets Org$1,126,099--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan DuncanChairperson
Marty AckleyVice-chair
-Director
Jeff WoodDirector
Karen KlomparensDirector
Larry DobiasDirector
Marge MaxbauerDirector
Robert MellorDirector
Scott DuimstraDirector
Barbara ZyndaSecretary
Anne BlankenhornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,816
Program Service Revenue
$1,435
Investment Income
$5,738
Other Revenue
$0
All Other Contributions
$151,701
Change in Net Assets
$-59,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,989
Revenue Not Reported on Form 990
$-93,204
Total Revenue per Audited Statements
$139,785
Total Revenue per Form 990
$232,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,972
Other Expenses$95,016
Total Fundraising Expense$11,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,475$15,611$7,191$164,277
Other Employee Benefits$19,660$341$156$20,157
Occupancy$15,190$1,677$773$17,640
Fees for Services Other$14,909$0$0$14,909
Fees for Services Accounting$0$14,225$0$14,225
Payroll Taxes$11,658$1,287$593$13,538
Advertising$10,266$586$269$11,121
Depreciation Depletion$8,195$905$417$9,517
Office Expenses$6,767$748$1,982$9,497
Travel$6,152$679$313$7,144
Insurance$3,732$412$190$4,334
Other Expenses$4,320$0$0$4,320
Total Functional Expenses$244,633$36,471$11,884$292,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,988
Total Expenses per Audited Statements$292,988
Total Expenses per Form 990$292,988
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Capitol Area Literacy Coalition
EIN
38-2625057
Phone
5174854953
Address
1028 E SAGINAW, LANSING, MI 48906

Signing Officer

Name
Susan Duncan
Title
President
Phone
5174854953
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Parsons
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
650

Preparer

Firm
David E Haddrill Pc
Address
834 N CAPITOL, LANSING, MI 48906-5114
Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 is reviewed by executive director and at least one board officer before it is filed with irs

Pt VI, Line 12C

Officers, directors and key employees are required to annually sign a statement that affirms compliance

Pt VI, Line 15A

Executive director is uncompensated

Pt VI, Line 15B

Assistant executive director is reviewed and compensation set by a board committee

Pt VI, Line 19

No documents are available to the public

Form 990EZ, Part II, Line 24

Grants Receivable - Net

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990, Part III, Line 4D

Succeed - tutoring of elementary and middle school 50894. 0. 0.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01288051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288051
IRS990ScheduleA/TotalSupportAmt01308515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212523
IRS990ScheduleD/EquipmentGrp/BookValueAmt011246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054914
IRS990ScheduleD/ExpensesSubtotalAmt0292988
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-93204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11126099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL AREA COMMUNITY FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BEQUEST RECEIVABLE - LONG-TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt0-93204
IRS990ScheduleD/RevenueSubtotalAmt0232989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01175527
IRS990ScheduleD/TotalExpensesPerForm990Amt0292988
IRS990ScheduleD/TotalRevenuePerForm990Amt0232989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD OFFICER BEFORE IT IS FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS UNCOMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANT EXECUTIVE DIRECTOR IS REVIEWED AND COMPENSATION SET BY A BOARD COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUCCEED - TUTORING OF ELEMENTARY AND MIDDLE SCHOOL 50894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01466589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01261577
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01938051
IRS990/TotalAssetsEOYAmt01779165
IRS990/TotalAssetsGrp/BOYAmt01938051
IRS990/TotalAssetsGrp/EOYAmt01779165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225816
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033168
IRS990/TotalLiabilitiesEOYAmt027485
IRS990/TotalLiabilitiesGrp/BOYAmt033168
IRS990/TotalLiabilitiesGrp/EOYAmt027485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01904883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751680
IRS990/TotalOtherProgSrvcExpenseAmt050894
IRS990/TotalProgramServiceExpensesAmt0244633
IRS990/TotalProgramServiceRevenueAmt01435
IRS990/TotalRevenueGrp/ExclusionAmt05738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232989
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01938051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01779165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0313
IRS990/TravelGrp/ManagementAndGeneralAmt0679
IRS990/TravelGrp/ProgramServicesAmt06152
IRS990/TravelGrp/TotalAmt07144
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0490103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 E SAGINAW
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEREADINGPEOPLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174854953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL AREA LITERACY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0382625057
ReturnHeader/Filer/PhoneNum05174854953
ReturnHeader/Filer/USAddress/AddressLine1Txt01028 E SAGINAW
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4EFB725FE96A2E1E0740337851E4A352E3FC3CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.20$0.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$0.25$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.18$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.26$0.33$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$0.21$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.23$0.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.90$0.62$0.30$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$1.41$0.30$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.07$0.47$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.31$0.29$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.09$0.50$0.31$0.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.42$0.22