Civic Intelligence

Illuminations Center for Dyslexia Inc.

990 • Fiscal year 2017 • EIN 46-3165332

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

99th percentile

6.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,584

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$427

Down $1,815 (-81%) from 2016

Net Assets

Up

-$2,291

Up $3,277 (+59%) from 2016

Liabilities

Down

$2,718

Down $5,092 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$109,760

Up $26,700 (+32%) from 2016

Expenses

Up

$106,483

Up $25,964 (+32%) from 2016

Net Income

Up

$3,277

Up $736 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$427
Liabilities$2,718
Net Assets-$2,291
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$109,760
Expenses$106,483
Net Income$3,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$109,760
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$655--
Cash and Non-Interest-Bearing Accounts$1,587$427▼ $1,160
Rtn Earn Endowment Incm Other Fnds$-5,568$-2,291▲ $3,277
Total Assets$2,242$427▼ $1,815
Liabilities
Accounts Payable and Accrued Expenses$7,810$2,718▼ $5,092
Total Liabilities$7,810$2,718▼ $5,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,568$-2,291▲ $3,277
Total Liabilities and Net Assets / Fund Balance$2,242$427▼ $1,815
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leta PalmiterExecutive DirectorPT$26,584$26,584
Adina GriffithStaff RepresentativePT$25,832$25,832

Board Members and Trustees

NameTitle
Jennifer HughesPresident
Holly WilsonBoard Member
Kyle RutledgeBoard Member
Tim AllredBoard Member
Winky GloverBoard Member
Wendy FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,880
Program Service Revenue
$101,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,792
Change in Net Assets
$3,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,348
Other Expenses$32,135
Total Fundraising Expense$609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,316$1,100-$52,416
Other Salaries and Wages$16,934--$16,934
Occupancy$13,238$697-$13,935
Payroll Taxes$4,914$84-$4,998
Office Expenses-$2,797-$2,797
Other Expenses$1,238$718$609$1,847
Travel-$1,282-$1,282
Fees for Services Accounting-$950-$950
Insurance-$350-$350
Advertising$330--$330
Interest-$266-$266
Total Functional Expenses$97,487$8,387$609$106,483
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 public 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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
6
Employees
6

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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IRS990/TravelGrp/ManagementAndGeneralAmt01282
IRS990/TravelGrp/TotalAmt01282
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IRS990/UponRequestInd0X
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LETA PALMITER
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ReturnHeader/Filer/BusinessNameControlTxt0ILLU
ReturnHeader/Filer/EIN0463165332
ReturnHeader/Filer/USAddress/AddressLine1Txt04751 CAUSEYVILLE ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-06
ReturnHeader/FilingSecurityInformation/IPTm012:18:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
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ReturnHeader/PreparerPersonGrp/PhoneNum06016936951
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonda Henry
ReturnHeader/ReturnTs02018-05-06T12:16:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427
Liabilities
$2,718
Net assets
-$2,291
Revenue
$109,760
Expenses
$106,483
Net income
$3,277
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