Civic Intelligence

The Brunner Literacy Center

990 • Fiscal year 2016 • EIN 45-2407008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.BRUNNERLITERACY.ORG
4825 Salem AvenueDayton, OH 45416

(937) 567-9600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$392,922

Up $67,632 (+21%) from 2015

Net Assets

Up

$392,922

Up $67,632 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$371,607

Up $81,198 (+28%) from 2015

Expenses

Up

$303,975

Up $107,355 (+55%) from 2015

Net Income

Down

$67,632

Down $26,157 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $72,684Liabilities 2011: $02011Assets 2012: $79,911Liabilities 2012: $02012Assets 2013: $250,035Liabilities 2013: $0Net Assets 2013: $250,0352013Assets 2014: $231,501Liabilities 2014: $0Net Assets 2014: $231,5012014Assets 2015: $325,290Liabilities 2015: $0Net Assets 2015: $325,2902015Assets 2016: $392,922Liabilities 2016: $0Net Assets 2016: $392,9222016Assets 2017: $422,152Liabilities 2017: $1,145Net Assets 2017: $421,0072017Assets 2018: $407,735Liabilities 2018: $0Net Assets 2018: $407,7352018Assets 2019: $426,577Liabilities 2019: $0Net Assets 2019: $426,5772019Assets 2020: $548,055Liabilities 2020: $332Net Assets 2020: $547,7232020Assets 2021: $5,711,971Liabilities 2021: $400Net Assets 2021: $5,711,5712021Assets 2022: $5,683,920Liabilities 2022: $0Net Assets 2022: $5,683,9202022Assets 2023: $5,540,077Liabilities 2023: $663Net Assets 2023: $5,539,4142023Assets 2024: $5,484,014Liabilities 2024: $585Net Assets 2024: $5,483,4292024

Highlighted filing

2016

Assets$392,922
Liabilities$0
Net Assets$392,922
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $62,668Expenses 2011: $14,984Net Income 2011: $47,6842011Revenue 2012: $142,913Expenses 2012: $139,216Net Income 2012: $3,6972012Revenue 2013: $348,975Expenses 2013: $178,851Net Income 2013: $170,1242013Revenue 2014: $203,349Expenses 2014: $220,353Net Income 2014: -$17,0042014Revenue 2015: $290,409Expenses 2015: $196,620Net Income 2015: $93,7892015Revenue 2016: $371,607Expenses 2016: $303,975Net Income 2016: $67,6322016Revenue 2017: $414,013Expenses 2017: $385,928Net Income 2017: $28,0852017Revenue 2018: $394,143Expenses 2018: $407,415Net Income 2018: -$13,2722018Revenue 2019: $438,939Expenses 2019: $420,097Net Income 2019: $18,8422019Revenue 2020: $526,169Expenses 2020: $405,023Net Income 2020: $121,1462020Revenue 2021: $5,616,355Expenses 2021: $452,507Net Income 2021: $5,163,8482021Revenue 2022: $503,315Expenses 2022: $530,966Net Income 2022: -$27,6512022Revenue 2023: $432,155Expenses 2023: $576,661Net Income 2023: -$144,5062023Revenue 2024: $700,560Expenses 2024: $756,545Net Income 2024: -$55,9852024

Highlighted filing

2016

Revenue$371,607
Expenses$303,975
Net Income$67,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$375,767
Mission and Program Overview

Mission

The center is a welcoming place for adults to reach their educational dreams. It provides tutoring and educational support to adults who need to improve basic skills in reading, writing, math and conversational english. The center helps adults gain employment and achieve goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,290$392,922▲ $67,632
Cash and Non-Interest-Bearing Accounts$266,912$237,527▼ $29,385
Savings and Temporary Cash Investments$48,403$149,374▲ $100,971
Land, Buildings, and Equipment, Net$9,975$6,021▼ $3,954
Total Assets$325,290$392,922▲ $67,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,290$392,922▲ $67,632
Total Liabilities and Net Assets / Fund Balance$325,290$392,922▲ $67,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,021$32,995$39,016
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Helen WeberPresident
Carol BauerVice President
Candy WintereggDirector
Cecilia TaphornDirector
David RameyDirector
John AneneDirector
John MuhlenkampDirector
Joseph HurrDirector
Laura Jordan RoeschDirector
Steven HessDirector
Mary Ann BremkeMission Consultant
Barbara GormanSecretary
Florence SeifertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,423
Program Service Revenue
$15,796
Investment Income
$1,641
Other Revenue
$24,747
All Other Contributions
$329,423
Change in Net Assets
$67,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,335
Other Expenses$95,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,743$96,198-$186,941
Occupancy$21,433--$21,433
Payroll Taxes$9,103$9,746-$18,849
Information Technology-$9,164-$9,164
Depreciation Depletion$6,920$769-$7,689
Office Expenses-$7,064-$7,064
All Other Expenses$2,541$2,090-$4,631
Insurance-$3,281-$3,281
Pension Plan Contributions$1,134$1,411-$2,545
Fees for Services Accounting-$2,000-$2,000
Advertising-$1,949-$1,949
Other Expenses$1,408--$1,408
Fees for Services Other$1,085$300-$1,385
Travel-$864-$864
Conferences and Meetings-$832-$832
Fees for Service Investment Mgmnt Fees-$734-$734
Total Functional Expenses$167,573$136,402$0$303,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,333
Fundraising Direct Expenses$4,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Walk$28,333$28,333$3,160$25,173
Total Events$28,333$28,333$4,160$24,173
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the executive committee of the board of directors and is reviewed by the committee prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual affirmation is required of each trustee, officer and employee.”

CEO executive director top management comp Part VI line 15A

“A human resources consultant was hired to perform a compensation study.”

Other officer or key employee compensation Part VI line 15B

“A human resources consultant was hired to perform a compensation study.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and form 990s available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Brunner Literacy Center
EIN
45-2407008
Address
4825 SALEM AVENUE, DAYTON, OH 45416

Signing Officer

Name
Mary Helen Weber
Title
President
Phone
9375679600
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Helen Weber Cpps
Formed
2011
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Swords and Williams CPAs
Address
7801 North Dixie Dr, Dayton, OH 45414-2779
Preparer
J Gary Swords
Phone
9378989196
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part vi, section a, line 1the organizations executive committee consists of the board chair, vice chair, secretary, treasurer and one other board member. The executive committee is responsible for financial oversight, overall strategic planning and resource planning/evaluation. The executive committee reports to the board.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MISSION CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE CENTER IS A WELCOMING PLACE FOR ADULTS TO REACH THEIR EDUCATIONAL DREAMS. IT PROVIDES TUTORING AND EDUCATIONAL SUPPORT TO ADULTS WHO NEED TO IMPROVE BASIC SKILLS IN READING, WRITING, MATH AND CONVERSATIONAL ENGLISH. THE CENTER HELPS ADULTS GAIN EMPLOYMENT AND ACHIEVE GOALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL AFFIRMATION IS REQUIRED OF EACH TRUSTEE, OFFICER AND EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A HUMAN RESOURCES CONSULTANT WAS HIRED TO PERFORM A COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HUMAN RESOURCES CONSULTANT WAS HIRED TO PERFORM A COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI, SECTION A, LINE 1THE ORGANIZATIONS EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, SECRETARY, TREASURER AND ONE OTHER BOARD MEMBER. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR FINANCIAL OVERSIGHT, OVERALL STRATEGIC PLANNING AND RESOURCE PLANNING/EVALUATION. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$392,922
Liabilities
$0
Net assets
$392,922
Revenue
$371,607
Expenses
$303,975
Net income
$67,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.70$0.76$0.06
2023Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.43$0.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.50$0.53$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$5.62$0.45$5.16
2020Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.44$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.39$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.41$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.29$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.20$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.35$0.18$0.17
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.01$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits