Civic Intelligence

The Literacy Center

EIN 57-0727884 • 501(c)3 • Bluffton, SC

Profile

To increase adult literacy by providing leadership, creating awareness, and offering quality instructional services.

PO Box 2420Bluffton, SC 29910

theliteracycenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $569,484 (-100%) from 2020

Liabilities

Down

$0

Down $207,815 (-100%) from 2020

Net Assets

Down

$0

Down $361,669 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$204,664

Down $336,248 (-62%) from 2020

Expenses

Down

$242,014

Down $198,010 (-45%) from 2020

Net Income

Down

-$37,350

Down $138,238 (-137%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $228,604Liabilities 2010: $1,899Net Assets 2010: $226,7052010Assets 2011: $208,929Liabilities 2011: $10,862Net Assets 2011: $198,0672011Assets 2012: $210,780Liabilities 2012: $9,787Net Assets 2012: $200,9932012Assets 2013: $216,448Liabilities 2013: $4,312Net Assets 2013: $212,1362013Assets 2014: $189,906Liabilities 2014: $3,218Net Assets 2014: $186,6882014Assets 2015: $185,337Liabilities 2015: $2,854Net Assets 2015: $182,4832015Assets 2016: $237,323Liabilities 2016: $13,605Net Assets 2016: $223,7182016Assets 2017: $217,230Liabilities 2017: $0Net Assets 2017: $217,2302017Assets 2018: $161,744Liabilities 2018: $3,680Net Assets 2018: $158,0642018Assets 2019: $260,781Liabilities 2019: $0Net Assets 2019: $260,7812019Assets 2020: $569,484Liabilities 2020: $207,815Net Assets 2020: $361,6692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $385,0392010Expenses 2011: $367,8462011Expenses 2012: $369,1512012Revenue 2013: $407,132Expenses 2013: $395,989Net Income 2013: $11,1432013Revenue 2014: $344,611Expenses 2014: $370,059Net Income 2014: -$25,4482014Revenue 2015: $343,028Expenses 2015: $347,233Net Income 2015: -$4,2052015Revenue 2016: $409,646Expenses 2016: $368,411Net Income 2016: $41,2352016Revenue 2017: $311,845Expenses 2017: $318,332Net Income 2017: -$6,4872017Revenue 2018: $269,846Expenses 2018: $329,009Net Income 2018: -$59,1632018Revenue 2019: $515,065Expenses 2019: $412,348Net Income 2019: $102,7172019Revenue 2020: $540,912Expenses 2020: $440,024Net Income 2020: $100,8882020Revenue 2021: $204,664Expenses 2021: $242,014Net Income 2021: -$37,3502021

Highlighted filing

2021

Revenue$204,664
Expenses$242,014
Net Income-$37,350
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$204,664
Expenses
$242,014
Net income
-$37,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$2.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.69$2.08$3.62$5.41$4.40$1.01
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$5.15$4.12$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$2.70$3.29$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.12$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.24$4.10$3.68$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$3.43$3.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$3.45$3.70$0.25
2013Summary only. Only limited summary data is available for this year.$2.16$0.04$2.12$4.07$3.96$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.11$1.98$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$204,664
Mission and Program Overview

Mission

To increase adult literacy by providing leadership, creating awareness, and offering quality instructional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,501--
Pledges and Grants Receivable$92,375--
Prepaid Expenses and Deferred Charges$8,370--
Total Assets$569,484$0▼ $569,484
Other Assets Total$9,238--
Liabilities
Other Liabilities$207,815--
Total Liabilities$207,815$0▼ $207,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,354--
Net Assets With Donor Restrictions$59,315--
Total Net Assets Fund Balance$361,669$0▼ $361,669
Total Liabilities and Net Assets / Fund Balance$569,484$0▼ $569,484
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Don BrashearsChair
Allan SchoenbergerVice-chair
Dedria CrudenDirector
Dr Gloria HolmesDirector
Dr Mark SpurlingDirector
Marty SchwartzDirector
Randy SmithDirector
Sansing McphersonDirector
Bradford SteeleExecutive Di
Kimberly HallExecutive Di
Cheryl RiddellSecretary
Linda PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,975
Program Service Revenue
$5,765
Investment Income
$924
Other Revenue
$0
All Other Contributions
$110,991
Change in Net Assets
$-37,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,587
Other Expenses$110,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,753$24,438-$122,191
Fees for Services Other$43,169$10,610-$53,779
Occupancy$19,321$4,830-$24,151
Payroll Taxes$7,517$1,879-$9,396
Office Expenses$4,555$1,138-$5,693
Conferences and Meetings$3,958$990-$4,948
Insurance$2,831$708-$3,539
Depreciation Depletion$1,162$290-$1,452
Information Technology$885$221-$1,106
Other Expenses$727$182-$909
All Other Expenses$695$174-$869
Advertising$540$135-$675
Total Functional Expenses$193,758$48,256$0$242,014
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
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, Page 6, Part VI, Line 11B

“The executive director and board of directors review the 990. All board members receive a copy of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The finance committee, the executive director, and the board of directors review the 990. All board members receive a copy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors complies with an executive director's evaluation policy, which requires an annual written evaluation of the executive director, using previously agreed upon performance measures, and a compensation review. All members of the board are asked to particpate in the evaluation, which is coordinated by the executive committee. Before the evaluation is discussed with the executive director, the executive committee reviews the evaluation and approved the compensation package. Periodically, the board reviews the executive director's compensation for appropriateness in light of external compensation data obtained from the south carolina association of non-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is sent annually to the south carolina secretary of state, and is available on the secretary's website. It is also sent to the united way of the lowcountry. The conflict of interest policy and other information about governing practices are posted on guidestar. Financial statements and governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Literacy Center
EIN
57-0727884
Phone
8437578000
Address
PO BOX 2420, BLUFFTON, SC 29910

Signing Officer

Name
Kimberly Hall
Title
Executive Director
Phone
8437578000
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hall
Formed
1973
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Crowley Wechsler & Associates LLC
Address
1411 QUEEN STREET, BEAUFORT, SC 29902
Preparer
Richard D Crowley CPA
Phone
8433791065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“43,169 10,610 0”

Form 990, Part XI, Line 9

“DISSOLUTION -324,319”

Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4ACCRUED LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5PAYROLL LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6PPP LOAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-06-03
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BLUFFTON SELF HELP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1BLUFFTON SELF HELP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2BLUFFTON SELF HELP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3BLUFFTON SELF HELP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4BLUFFTON SELF HELP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5BLUFFTON SELF HELP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6BLUFFTON SELF HELP INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 2420
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 2420
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 2420
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO BOX 2420
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 2420
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0FOUR BOARD MEMBERS TRANSFERRED TO SURVIVING ENTITY AS PART OF MERGER AGREEMENT DON BRASHEARS, ALLAN SCHOENBERGER, LINDA PETERSON, KAREN EDWARDS. KEY EMPLOYEE TRANSFERRED TO SURVIVING ENTITY AS PART OF MERGER AGREEMENT: BRAD STEELE

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