Civic Intelligence

Kalamazoo Literacy Council

990EZ • Fiscal year 2012 • EIN 38-3252735

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.KALAMAZOOLITERACY.ORG
Kalamazoo, MI
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

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

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$76,016

Up $3,632 (+5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$10,589

Up $6,228 (+143%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$122,887

Up $23,360 (+23%) from 2011

Expenses

Up

$99,278

Up $24,227 (+32%) from 2011

Net Income

Down

$23,609

Down $867 (-3.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $72,384Liabilities 2011: $4,3612011Assets 2012: $76,016Liabilities 2012: $10,5892012Assets 2013: $207,167Liabilities 2013: $10,281Net Assets 2013: $196,8862013Assets 2014: $155,936Liabilities 2014: $7,835Net Assets 2014: $148,1012014Assets 2015: $146,987Liabilities 2015: $8,565Net Assets 2015: $138,4222015Assets 2016: $203,141Liabilities 2016: $19,436Net Assets 2016: $183,7052016Assets 2017: $238,943Liabilities 2017: $64,187Net Assets 2017: $174,7562017Assets 2018: $249,108Liabilities 2018: $63,907Net Assets 2018: $185,2012018Assets 2019: $372,406Liabilities 2019: $124,215Net Assets 2019: $248,1912019Assets 2020: $703,526Liabilities 2020: $358,077Net Assets 2020: $345,4492020Assets 2021: $565,019Liabilities 2021: $195,022Net Assets 2021: $369,9972021Assets 2022: $714,201Liabilities 2022: $298,383Net Assets 2022: $415,8182022Assets 2023: $882,582Liabilities 2023: $406,675Net Assets 2023: $475,9072023Assets 2024: $1,143,273Liabilities 2024: $119,604Net Assets 2024: $1,023,6692024

Highlighted filing

2012

Assets$76,016
Liabilities$10,589
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $99,527Expenses 2011: $75,051Net Income 2011: $24,4762011Revenue 2012: $122,887Expenses 2012: $99,278Net Income 2012: $23,6092012Revenue 2013: $163,666Expenses 2013: $123,562Net Income 2013: $40,1042013Revenue 2014: $215,630Expenses 2014: $191,301Net Income 2014: $24,3292014Revenue 2015: $181,348Expenses 2015: $179,663Net Income 2015: $1,6852015Revenue 2016: $242,444Expenses 2016: $204,089Net Income 2016: $38,3552016Revenue 2017: $225,789Expenses 2017: $210,887Net Income 2017: $14,9022017Revenue 2018: $297,616Expenses 2018: $278,547Net Income 2018: $19,0692018Revenue 2019: $395,444Expenses 2019: $348,891Net Income 2019: $46,5532019Revenue 2020: $504,602Expenses 2020: $421,945Net Income 2020: $82,6572020Revenue 2021: $856,187Expenses 2021: $844,658Net Income 2021: $11,5292021Revenue 2022: $802,319Expenses 2022: $724,742Net Income 2022: $77,5772022Revenue 2023: $909,516Expenses 2023: $868,123Net Income 2023: $41,3932023Revenue 2024: $1,199,862Expenses 2024: $1,026,329Net Income 2024: $173,5332024

Highlighted filing

2012

Revenue$122,887
Expenses$99,278
Net Income$23,609
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Literacy education for adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$76,016
Liabilities
$10,589
Net assets
-
Revenue
$122,887
Expenses
$99,278
Net income
$23,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.02$1.20$1.03$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.41$0.48$0.91$0.87$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.42$0.80$0.72$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$0.86$0.84$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.35$0.50$0.42$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.40$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.17$0.23$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.24$0.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.22$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.08$0.02