Civic Intelligence

Lincoln Literacy Council

990 • Fiscal year 2013 • EIN 47-0655582

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profilewww.lincolnliteracy.org
745 S 9th St68508

(402) 476-7323

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,485

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$223,126

Down $35,548 (-14%) from 2012

Net Assets

Up

$168,873

Up $2,051 (+1.2%) from 2012

Liabilities

Down

$54,253

Down $37,599 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

$370,757

No earlier filing loaded for comparison.

Expenses

Up

$368,739

Up $7,898 (+2.2%) from 2012

Net Income

$2,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $224,260Liabilities 2011: $58,928Net Assets 2011: $165,3322011Assets 2012: $258,674Liabilities 2012: $91,852Net Assets 2012: $166,8222012Assets 2013: $223,126Liabilities 2013: $54,253Net Assets 2013: $168,8732013Assets 2014: $233,108Liabilities 2014: $58,813Net Assets 2014: $174,2952014Assets 2015: $307,680Liabilities 2015: $36,302Net Assets 2015: $271,3782015Assets 2016: $364,327Liabilities 2016: $75,100Net Assets 2016: $289,2272016Assets 2017: $407,583Liabilities 2017: $75,084Net Assets 2017: $332,4992017Assets 2018: $400,030Liabilities 2018: $39,889Net Assets 2018: $360,1412018Assets 2019: $456,930Liabilities 2019: $19,068Net Assets 2019: $437,8622019Assets 2020: $714,675Liabilities 2020: $26,102Net Assets 2020: $688,5732020Assets 2021: $778,985Liabilities 2021: $18,702Net Assets 2021: $760,2832021Assets 2022: $1,033,738Liabilities 2022: $40,519Net Assets 2022: $993,2192022Assets 2023: $3,049,111Liabilities 2023: $84,572Net Assets 2023: $2,964,5392023Assets 2024: $3,593,009Liabilities 2024: $140,242Net Assets 2024: $3,452,7672024

Highlighted filing

2013

Assets$223,126
Liabilities$54,253
Net Assets$168,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $285,1432011Expenses 2012: $360,8412012Revenue 2013: $370,757Expenses 2013: $368,739Net Income 2013: $2,0182013Revenue 2014: $405,754Expenses 2014: $400,300Net Income 2014: $5,4542014Revenue 2015: $536,651Expenses 2015: $439,568Net Income 2015: $97,0832015Revenue 2016: $465,824Expenses 2016: $449,225Net Income 2016: $16,5992016Revenue 2017: $568,413Expenses 2017: $534,316Net Income 2017: $34,0972017Revenue 2018: $567,652Expenses 2018: $534,758Net Income 2018: $32,8942018Revenue 2019: $623,471Expenses 2019: $564,127Net Income 2019: $59,3442019Revenue 2020: $914,726Expenses 2020: $695,395Net Income 2020: $219,3312020Revenue 2021: $758,713Expenses 2021: $718,171Net Income 2021: $40,5422021Revenue 2022: $1,253,557Expenses 2022: $946,537Net Income 2022: $307,0202022Revenue 2023: $3,257,471Expenses 2023: $1,345,595Net Income 2023: $1,911,8762023Revenue 2024: $2,395,334Expenses 2024: $1,943,572Net Income 2024: $451,7622024

Highlighted filing

2013

Revenue$370,757
Expenses$368,739
Net Income$2,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.0
Gross Receipts
$389,857
Mission and Program Overview

Mission

To strengthen our community by teaching the English language and various literacy skills to people of all cultures.

Provide literacy services, support & awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,067$172,757▼ $45,310
Accounts Receivable$30,569$39,624▲ $9,055
Inventories for Sale or Use$7,266$5,666▼ $1,600
Land, Buildings, and Equipment, Net$1,696$2,127▲ $431
Prepaid Expenses and Deferred Charges-$1,884-
Investments in Publicly Traded Securities$1,076$1,068▼ $8
Total Assets$258,674$223,126▼ $35,548
Liabilities
Deferred Revenue$75,796$35,480▼ $40,316
Accounts Payable and Accrued Expenses$16,056$18,773▲ $2,717
Total Liabilities$91,852$54,253▼ $37,599
Net Assets / Fund Balance
Unrestricted Net Assets$166,822$168,873▲ $2,051
Total Net Assets Fund Balance$166,822$168,873▲ $2,051
Total Liabilities and Net Assets / Fund Balance$258,674$223,126▼ $35,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,127$36,557$38,684
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton NaffExecutive DirectorFT$57,485$57,485

Board Members and Trustees

NameTitle
David BargenPresident
Cynthia MartinezFirst Vice President
Kelly NeillSecond Vice President
Brett HarrisDirector
Catherine LangDirector
David MerrillDirector
David WilliamsDirector
Denise MainquistDirector
Don SpinarDirector
J Michael HemmerDirector
Jane Renner HoodDirector
Joanie PerryDirector
L Shanna LetcherDirector
Lance OdomDirector
Magdalena BentonDirector
Marlene PerkinsDirector
Mary Willis PhDDirector
Mike EppelDirector
Nikki BatesDirector
Rosa HernandezDirector
Samira SabetrasekhDirector
Sheppard PerkinsDirector
Tana WagenerDirector
Mary Jane HumphreySecretary
Dave BarnhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,076
Program Service Revenue
$23,890
Investment Income
$992
Other Revenue
$9,799
All Other Contributions
$136,610
Change in Net Assets
$2,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,057
Total Revenue per Audited Statements
$388,814
Total Revenue per Form 990
$370,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,977
Other Expenses$107,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,441$1,175-$154,616
Current Officers, Directors, Trustees, and Key Employees$55,783$1,702-$57,485
Office Expenses$29,359$2,701-$32,060
Other Employee Benefits$30,502$916-$31,418
Occupancy$18,480$3,253-$21,733
Payroll Taxes$17,154$304-$17,458
Other Expenses$5,885$1,038-$6,923
Conferences and Meetings$3,690--$3,690
Depreciation Depletion$759--$759
Total Functional Expenses$357,291$11,448$0$368,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$386,763
Expenses per Audited Statements$368,739
Total Expenses per Form 990$368,739
Expenses Not Reported on Form 990$18,024
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,337
Fundraising Direct Expenses$18,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,337$27,337$18,024$9,313
Total Events$27,337$27,337$18,024$9,313
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board of Director members Marlene Perkins and Sheppard Perkins are husband and wife.”

Form 990, Part VI, Section B, line 11

“The Organization's Board Treasurer and accountant review the Form 990 and compare it to the audit before filing. The Board Treasurer signs the return.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents are available upon request to the Organization's treasurer.”

Filing and Contact Details

Filer

EIN
47-0655582
Phone
4024767323

Signing Officer

Name
Dave Barnhouse
Title
Treasurer
Phone
4024767323
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Barnhouse
Formed
1992
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
41
Volunteers
326

Preparer

Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors and Board Treasurer oversee the audit process. This process has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Special events expense 18,024.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 18,024.”

Raw XML AppendixShowing 400 of 573 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018024
IRS990/FundraisingGrossIncomeAmt027337
IRS990/GainOrLossGrp/SecuritiesAmt052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0142754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01128
IRS990/GrossReceiptsAmt0389857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05666
IRS990/InvestmentIncomeGrp/ExclusionAmt0940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01068
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127
IRS990/LandBldgEquipCostOrOtherBssAmt038684
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01076
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011260
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide literacy services, support, and awareness
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166822
IRS990/NetAssetsOrFundBalancesEOYAmt0168873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03253
IRS990/OccupancyGrp/ProgramServicesAmt018480
IRS990/OccupancyGrp/TotalAmt021733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02701
IRS990/OfficeExpensesGrp/ProgramServicesAmt029359
IRS990/OfficeExpensesGrp/TotalAmt032060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031418
IRS990/OtherExpensesGrp/Desc0Training and teaching m
IRS990/OtherExpensesGrp/Desc1Contract services and m
IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/ProgramServicesAmt035093
IRS990/OtherExpensesGrp/ProgramServicesAmt17145
IRS990/OtherExpensesGrp/ProgramServicesAmt25885
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IRS990/OtherExpensesGrp/TotalAmt17504
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304
IRS990/PayrollTaxesGrp/ProgramServicesAmt017154
IRS990/PayrollTaxesGrp/TotalAmt017458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01884
IRS990/PrincipalOfficerNm0Dave Barnhouse
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0119371
IRS990/PYOtherRevenueAmt022406
IRS990/PYProgramServiceRevenueAmt029165
IRS990/PYRevenuesLessExpensesAmt01502
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IRS990/PYTotalExpensesAmt0360841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362343
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IRS990/ReconcilationRevenueExpnssAmt02018
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478609

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,126
Liabilities
$54,253
Net assets
$168,873
Revenue
$370,757
Expenses
$368,739
Net income
$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.14$3.45$2.40$1.94$0.45
2023Summary only. Only limited summary data is available for this year.$3.05$0.08$2.96$3.26$1.35$1.91
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.25$0.95$0.31
2021Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.76$0.72$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$0.91$0.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.62$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.57$0.53$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.57$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.29$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.41$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits