Civic Intelligence

Childrens Literacy Services

990EZ • Fiscal year 2019 • EIN 46-4937629

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileCHILDRENSLITERACYSERVICES.ORG
13700 White RoadSilverhill, AL 36576

(251) 747-6464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,250

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$764

Flat from 2019

Net Assets

$764

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Flat

$49,671

Flat from 2019

Expenses

Flat

$49,118

Flat from 2019

Net Income

Flat

$553

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $764Net Assets 2019: $7642019Assets 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

2019

Assets$764
Liabilities-
Net Assets$764
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $49,671Expenses 2019: $49,118Net Income 2019: $5532019Revenue 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

2019

Revenue$49,671
Expenses$49,118
Net Income$553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$49,671
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-$49,118
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE AVERYPresident-$13,250-$13,250
TAMI TAYLORSecretary Treasurer-$2,370-$2,370
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
2020-03-10
Discuss with paid preparer
No

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: 4133”

Part I, line 16

“Description: OFFICE SUPPLIES AND COMPUTER SOFTWARE Amount: 1531”

Part I, line 16

“Description: INSURANCE Amount: 381”

Part I, line 16

“Description: INTERNATIONAL DYSLEXIA FEE Amount: 100”

Part I, line 16

“Description: ADVERTISING Amount: 349”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNE AVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02517476464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013700 WHITE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0764
IRS990EZ/GrossReceiptsAmt049671
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0764
IRS990EZ/OccupancyRentUtltsAndMaintAmt013019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22370
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/OtherExpensesTotalAmt06494
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY LITERACY SERVICES
IRS990EZ/ProgramServiceRevenueAmt037171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE QUALITY LITERACY SERVICES AND IMPROVE READING WRITING COMPREHENSION AND SPELLING ABILITIES OF CHILDREN WHO STRUGGLE WITH LITERACY SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049118
IRS990EZ/TotalProgramServiceExpensesAmt049118
IRS990EZ/TotalRevenueAmt049671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CHILDRENSLITERACYSERVICES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt069071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069071
IRS990ScheduleA/TotalSupportAmt069071
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: 4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES AND COMPUTER SOFTWARE Amount: 1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INTERNATIONAL DYSLEXIA FEE Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 349
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE L AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02517476464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DBA8BEF74A7B3E35ED8D57C0DA278DCF46411A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.80.78.74
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J GRIFFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T11:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764
Liabilities
-
Net assets
$764
Revenue
$49,671
Expenses
$49,118
Net income
$553
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
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.50$0.49$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.50$0.49$0.01