Civic Intelligence

Illuminations Center for Dyslexia Inc.

990 • Fiscal year 2016 • EIN 46-3165332

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.illuminationsdyslexia.com
4751 Causeyville RoadMeridian, MS 39301

(601) 484-7430

Siviq Scores

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

Liabilities / Assets

98th percentile

3.48x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,509

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

Asset Growth

98th percentile

571%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,242

Up $1,908 (+571%) from 2015

Net Assets

Up

-$5,568

Up $2,541 (+31%) from 2015

Liabilities

Down

$7,810

Down $633 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$83,060

Down $9,122 (-9.9%) from 2015

Expenses

Down

$80,519

Down $19,772 (-20%) from 2015

Net Income

Up

$2,541

Up $10,650 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2015: $334Liabilities 2015: $8,443Net Assets 2015: -$8,1092015Assets 2016: $2,242Liabilities 2016: $7,810Net Assets 2016: -$5,5682016Assets 2017: $427Liabilities 2017: $2,718Net Assets 2017: -$2,2912017Assets 2018: $1,672Liabilities 2018: $5,447Net Assets 2018: -$3,7752018Assets 2019: $7,216Liabilities 2019: $8,261Net Assets 2019: -$1,0452019Assets 2020: $36,596Liabilities 2020: $18,456Net Assets 2020: $18,1402020Assets 2021: $43,723Liabilities 2021: $3,716Net Assets 2021: $40,0072021Assets 2022: $29,665Liabilities 2022: $5,354Net Assets 2022: $24,3112022Assets 2023: $64,408Liabilities 2023: $4,248Net Assets 2023: $60,1602023Assets 2024: $24,997Liabilities 2024: $3,270Net Assets 2024: $21,7272024

Highlighted filing

2016

Assets$2,242
Liabilities$7,810
Net Assets-$5,568
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $92,182Expenses 2015: $100,291Net Income 2015: -$8,1092015Revenue 2016: $83,060Expenses 2016: $80,519Net Income 2016: $2,5412016Revenue 2017: $109,760Expenses 2017: $106,483Net Income 2017: $3,2772017Revenue 2018: $92,065Expenses 2018: $89,129Net Income 2018: $2,9362018Revenue 2019: $67,393Expenses 2019: $64,663Net Income 2019: $2,7302019Revenue 2020: $145,740Expenses 2020: $126,276Net Income 2020: $19,4642020Revenue 2021: $238,041Expenses 2021: $216,174Net Income 2021: $21,8672021Revenue 2022: $236,816Expenses 2022: $252,512Net Income 2022: -$15,6962022Revenue 2023: $301,561Expenses 2023: $265,712Net Income 2023: $35,8492023Revenue 2024: $274,388Expenses 2024: $313,791Net Income 2024: -$39,4032024

Highlighted filing

2016

Revenue$83,060
Expenses$80,519
Net Income$2,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,060
Mission and Program Overview

Mission

Provides one-on-one and small group instruction for students with reading difficulties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317$1,587▲ $1,270
Accounts Receivable$17$655▲ $638
Rtn Earn Endowment Incm Other Fnds$-8,109$-5,568▲ $2,541
Total Assets$334$2,242▲ $1,908
Liabilities
Accounts Payable and Accrued Expenses$8,443$7,810▼ $633
Total Liabilities$8,443$7,810▼ $633
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,109$-5,568▲ $2,541
Total Liabilities and Net Assets / Fund Balance$334$2,242▲ $1,908
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leta PalmiterExecutive DirectorPT$22,509$22,509
Adina GriffithStaff RepresentativePT$8,738$8,738

Board Members and Trustees

NameTitle
Jennifer HughesPresident
Kyle RutledgeBoard Member
Wendy FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,345
Program Service Revenue
$77,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,250
Change in Net Assets
$2,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,021
Other Expenses$25,498
Total Fundraising Expense$773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,847$1,400-$31,247
Other Salaries and Wages$19,814--$19,814
Occupancy$14,791$779-$15,570
Payroll Taxes$3,853$107-$3,960
Other Expenses$1,587$832$773$2,360
Advertising$1,549--$1,549
Office Expenses-$1,010-$1,010
Fees for Services Accounting-$900-$900
Information Technology-$665-$665
Travel-$661-$661
Insurance-$350-$350
Interest-$263-$263
Total Functional Expenses$72,663$7,083$773$80,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“The 990 return is provided to all board members via email for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a written conflict of interest policy. Each board member has signed the conflict of interest policy with the exception of the board president, who is also the executive director.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the pulic upon request.”

Filing and Contact Details

Filer

Filer Name
Illuminations Center for Dyslexia
EIN
46-3165332
Address
4751 CAUSEYVILLE ROAD, Meridian, MS 39301

Signing Officer

Name
Leta Palmiter
Title
Executive Direc
Phone
6014847430
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Firm
Culpepper and Culpepper CPA
Address
PO Box 166, Meridian, MS 39302
Preparer
Jonda Henry
Phone
6016936951
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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640808498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Culpepper and Culpepper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039302
ReturnHeader/PreparerPersonGrp/PhoneNum06016936951
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonda Henry
ReturnHeader/ReturnTs02017-05-15T17:21:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$2,242
Liabilities
$7,810
Net assets
-$5,568
Revenue
$83,060
Expenses
$80,519
Net income
$2,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.74$3.14$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$3.02$2.66$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.24$2.37$2.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.38$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.18$1.46$1.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.67$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.04$0.92$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$1.10$1.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.83$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.92$1.00$0.08