Civic Intelligence

Childrens Literacy Services

EIN 46-4937629 • 501(c)3 • Silverhill, AL

Profile

To provide quality literacy services

13700 White RoadSilverhill, AL 36576
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.94x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,671

Down $6,716 (-15%) from 2023

Liabilities

Down

$71,078

Down $1,988 (-2.7%) from 2023

Net Assets

Down

-$34,407

Down $4,728 (-16%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Up

$127,899

Up $31,302 (+32%) from 2023

Expenses

Up

$132,627

Up $2,865 (+2.2%) from 2023

Net Income

Up

-$4,728

Up $28,437 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $764Liabilities 2019: $02019Assets 2020: $14,771Liabilities 2020: $10,000Net Assets 2020: $4,7712020Assets 2021: $7,406Liabilities 2021: $10,000Net Assets 2021: -$2,5942021Assets 2022: $78,486Liabilities 2022: $75,000Net Assets 2022: $3,4862022Assets 2023: $43,387Liabilities 2023: $73,066Net Assets 2023: -$29,6792023Assets 2024: $36,671Liabilities 2024: $71,078Net Assets 2024: -$34,4072024

Highlighted filing

2024

Assets$36,671
Liabilities$71,078
Net Assets-$34,407
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $49,671Expenses 2019: $49,118Net Income 2019: $5532019Revenue 2020: $58,675Expenses 2020: $54,668Net Income 2020: $4,0072020Revenue 2021: $71,718Expenses 2021: $79,083Net Income 2021: -$7,3652021Revenue 2022: $96,541Expenses 2022: $90,461Net Income 2022: $6,0802022Revenue 2023: $96,597Expenses 2023: $129,762Net Income 2023: -$33,1652023Revenue 2024: $127,899Expenses 2024: $132,627Net Income 2024: -$4,7282024

Highlighted filing

2024

Revenue$127,899
Expenses$132,627
Net Income-$4,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,671
Liabilities
$71,078
Net assets
-$34,407
Revenue
$127,899
Expenses
$132,627
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.71$0.34$1.28$1.33$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.73$0.30$0.97$1.30$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.75$0.03$0.97$0.90$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.72$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.59$0.55$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.49$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.1
Gross Receipts
$58,675
Mission and Program Overview

Mission

To provide quality literacy services

Program Services

DescriptionGrantsExpenses
TO PROVIDE QUALITY LITERACY SERVICES AND IMPROVE READING WRITING COMPREHENSION AND SPELLING ABILITIES OF CHILDREN WHO STRUGGLE WITH LITERACY SKILLS-$54,668
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE AVERYPresident-$9,280-$9,280
TAMI TAYLORSecretary Treasurer-$4,985-$4,985
JOAN MARKERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Literacy Services
EIN
46-4937629
Phone
2517476464
Address
13700 WHITE ROAD, SILVERHILL, AL 36576

Signing Officer

Name
Susanne L Avery
Title
President
Phone
2517476464
Signed
2021-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Griffin and Company
Address
136 GRIFFIN ROAD, FRANKLIN, AL 36444
Preparer
Donna J Griffin CPA
Phone
2514907479
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: TUTOR SUPPLIES Amount: 1350”

Part I, line 16

“Description: OFFICE SUPPLIES AND COMPUTER SOFTWARE Amount: 2453”

Part I, line 16

“Description: INSURANCE Amount: 365”

Part I, line 16

“Description: INTERNATIONAL DYSLEXIA FEE Amount: 100”

Part I, line 16

“Description: ADVERTISING Amount: 502”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL SERVICES Amount: 615”

Part I, line 16

“Description: LICENSES Amount: 112”

Part I, line 16

“Description: D G GRANT SUPPLIES EXP Amount: 1789”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014265
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSANNE AVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02517476464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013700 WHITE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014771
IRS990EZ/GrossReceiptsAmt058675
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04771
IRS990EZ/OccupancyRentUtltsAndMaintAmt013577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNE AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN MARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07286
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY LITERACY SERVICES
IRS990EZ/ProgramServiceRevenueAmt046175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY LITERACY SERVICES AND IMPROVE READING WRITING COMPREHENSION AND SPELLING ABILITIES OF CHILDREN WHO STRUGGLE WITH LITERACY SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054668
IRS990EZ/TotalProgramServiceExpensesAmt054668
IRS990EZ/TotalRevenueAmt058675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CHILDRENSLITERACYSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0122746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122746
IRS990ScheduleA/TotalSupportAmt0122746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TUTOR SUPPLIES Amount: 1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES AND COMPUTER SOFTWARE Amount: 2453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INTERNATIONAL DYSLEXIA FEE Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LEGAL AND PROFESSIONAL SERVICES Amount: 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LICENSES Amount: 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: D G GRANT SUPPLIES EXP Amount: 1789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE L AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02517476464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS LITERACY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0464937629
ReturnHeader/Filer/PhoneNum02517476464
ReturnHeader/Filer/USAddress/AddressLine1Txt013700 WHITE ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630993761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIFFIN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 GRIFFIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036444
ReturnHeader/PreparerPersonGrp/PhoneNum02514907479
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J GRIFFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-26T17:48:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.