Civic Intelligence

Literacy Center for the Midlands

EIN 47-0688932 • 501(c)3 • Omaha, NE

Profile

Our mission is to empower adults and families by helping them acquire the literacy skills and practices to be active and contributing members of their communities.

324 S 72nd StOmaha, NE 68114

www.giveliteracy.org

Siviq Scores

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

Liabilities / Assets

97th percentile

4.34x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

626%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,482

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,688

Down $863,293 (-97%) from 2017

Liabilities

Down

$111,489

Down $17,360 (-13%) from 2017

Net Assets

Down

-$85,801

Down $845,933 (-111%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$134,164

Down $631,085 (-127%) from 2017

Expenses

Down

$705,242

Down $26,045 (-3.6%) from 2017

Net Income

Down

-$839,406

Down $605,040 (-258%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $342,992Liabilities 2011: $11,966Net Assets 2011: $331,0262011Assets 2012: $348,975Liabilities 2012: $7,055Net Assets 2012: $341,9202012Assets 2013: $274,976Liabilities 2013: $14,024Net Assets 2013: $260,9522013Assets 2014: $224,620Liabilities 2014: $17,981Net Assets 2014: $206,6392014Assets 2015: $517,763Liabilities 2015: $37,907Net Assets 2015: $479,8562015Assets 2016: $1,044,710Liabilities 2016: $37,212Net Assets 2016: $1,007,4982016Assets 2017: $888,981Liabilities 2017: $128,849Net Assets 2017: $760,1322017Assets 2018: $25,688Liabilities 2018: $111,489Net Assets 2018: -$85,8012018

Highlighted filing

2018

Assets$25,688
Liabilities$111,489
Net Assets-$85,801
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $217,9902011Revenue 2012: $204,507Expenses 2012: $193,613Net Income 2012: $10,8942012Revenue 2013: $185,789Expenses 2013: $266,757Net Income 2013: -$80,9682013Revenue 2014: $278,381Expenses 2014: $332,694Net Income 2014: -$54,3132014Revenue 2015: $650,474Expenses 2015: $377,258Net Income 2015: $273,2162015Revenue 2016: $752,733Expenses 2016: $554,595Net Income 2016: $198,1382016Revenue 2017: $496,921Expenses 2017: $731,287Net Income 2017: -$234,3662017Revenue 2018: -$134,164Expenses 2018: $705,242Net Income 2018: -$839,4062018

Highlighted filing

2018

Revenue-$134,164
Expenses$705,242
Net Income-$839,406
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,688
Liabilities
$111,489
Net assets
-$85,801
Revenue
-$134,164
Expenses
$705,242
Net income
-$839,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.03$0.11$0.09$0.13$0.71$0.84
2017Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.50$0.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.75$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.65$0.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.28$0.33$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.19$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.22
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$756,831
Mission and Program Overview

Mission

Our mission is to empower adults and families by helping them acquire the literacy skills and practices to be active and contributing members of their communities.

Our mission is to empower adults and families by helping them acquire the literacy and practices to be active and contributing members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,881$566,341▲ $120,460
Land, Buildings, and Equipment, Net$115,954$274,786▲ $158,832
Pledges and Grants Receivable$149,104$178,300▲ $29,196
Accounts Receivable-$14,125-
Prepaid Expenses and Deferred Charges$14,243$11,158▼ $3,085
Total Assets$725,182$1,044,710▲ $319,528
Liabilities
Other Liabilities$26,461$29,509▲ $3,048
Accounts Payable and Accrued Expenses$965$7,703▲ $6,738
Total Liabilities$27,426$37,212▲ $9,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$427,978$568,969▲ $140,991
Unrestricted Net Assets$267,764$438,529▲ $170,765
Permanently Rstr Net Assets$2,014$0▼ $2,014
Total Net Assets Fund Balance$697,756$1,007,498▲ $309,742
Total Liabilities and Net Assets / Fund Balance$725,182$1,044,710▲ $319,528

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,614-$245,614
Equipment$26,529$32,117$58,646
Other Land Buildings$2,643$15,407$18,050
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten CasePrior Executive DirectorFT$80,482$80,482

Board Members and Trustees

NameTitle
Stephanie HansenPresident
Patricia Cantu JdPresident Elect
Bob WhippleDirector
Bruce BauerDirector
Cammy WatkinsDirector
Denise HallquistDirector
Dinah ClarkDirector
Dr Mary Beth BurnsDirector
Emily HrubesDirector
Holly BoyerDirector
Jacquie EsteeDirector
Larry GrillDirector
Viv L Ewing PhdDirector
Carol RussellDirector Emeritus
Joan GibsonDirector Emeritus
Marian AndersonDirector Emeritus
Melissa Hoeman CarlbergSecretary
Rebecca BodeTreasurer
Chris TonnigesVP Nominating Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$726,394
Program Service Revenue
$26,141
Investment Income
$198
Other Revenue
$0
All Other Contributions
$626,515
Change in Net Assets
$198,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,935
Total Revenue per Audited Statements
$1,148,668
Total Revenue per Form 990
$752,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,871
Salaries, Compensation, and Employee Benefits$268,724
Total Fundraising Expense$79,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,041$2,663$19,592$154,296
Occupancy$94,896$2,809$5,142$102,847
Fees for Services Other$63,086$19,366$15,595$98,047
Current Officers, Directors, Trustees, and Key Employees$62,582$5,368$12,532$80,482
All Other Expenses$10,537$3,067$7,845$21,449
Payroll Taxes$14,635$607$2,428$17,670
Other Employee Benefits$13,461$562$2,253$16,276
Depreciation Depletion$13,323$1,567$784$15,674
Advertising$554-$7,078$7,632
Insurance$5,729$556$417$6,702
Conferences and Meetings$4,552$780-$5,332
Travel$4,180$338$130$4,648
Other Expenses$3,820$-117$1,222$3,820
Office Expenses$2,815$-234$660$3,241
Total Functional Expenses$437,952$37,454$79,189$554,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,026
Expenses per Audited Statements$554,595
Total Expenses per Form 990$554,595
Expenses Not Reported on Form 990$66,431
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 Direct Expenses$4,098
Fundraising Gross Income$4,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha Gives$7,344---
Spelling Bee$27,281$4,098$4,098$0
Total Events$56,378$4,098$4,098$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$13,394
Accrued Expenses$7,132
Accrued Vacation$6,975
Line of Credit$2,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Stephanie hansen and jacquie estee have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Board reviews and approves 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“Yes, when discussing organization business, conflict of interest is discussed.”

Form 990, Part VI, Section B, Line 15

“When hiring the new executive director, salary survey was used to compare wages and benefits to ensure that they were aligned with others in the field. Pay is comparable to others in the field when considering the size of the organization, responsibility and expectations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Literacy Center for the Midlands
EIN
47-0688932
Phone
4023427323
Address
324 S 72ND ST, OMAHA, NE 68114

Signing Officer

Name
Patricia Cantu
Title
Board President
Phone
4023427323
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cantu
Formed
1970
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
185

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Brad Yoder
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contracting fees: program service expenses 63,086. Management and general expenses 19,366. Fundraising expenses 15,595. Total expenses 98,047.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the fourteen month period may 1, 2016 to june 30, 2016, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported on short year return april 1 2015 to june 30 2015 284,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reported on short year return april 1 2015 to june 30 2015 66,431.”

Form 990 Part X Line 25

“Other liabilities - the center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2015, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 590 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/Desc0THE LITERACY CENTER WORKS TO EMPOWER ADULTS AND FAMILIES BY HELPING THEM ACQUIRE THE LITERACY SKILLS AND PRACTICES TO BE ACTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES THROUGH THE FOLLOWING PROGRAMS; GED PREPARATION, ADULT BASIC EDUCATION, ENGLISH AS A SECOND LANGUAGE, COMPUTER LITERACY, AND EMPLOYMENT READINESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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