Civic Intelligence

Adult Learning Center Inc.

990 • Fiscal year 2013 • EIN 57-1006834

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

145 North Church Street 8229306
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$136,238

Down $10,903 (-7.4%) from 2012

Net Assets

Down

$134,380

Down $11,714 (-8.0%) from 2012

Liabilities

Up

$1,858

Up $811 (+77%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$442,972

Down $2,684 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $147,141Liabilities 2012: $1,047Net Assets 2012: $146,0942012Assets 2013: $136,238Liabilities 2013: $1,858Net Assets 2013: $134,3802013Assets 2014: $126,868Liabilities 2014: $2,533Net Assets 2014: $124,3352014Assets 2015: $83,483Liabilities 2015: $1,011Net Assets 2015: $82,4722015Assets 2016: $101,866Liabilities 2016: $135Net Assets 2016: $101,7312016Assets 2017: $95,570Liabilities 2017: $1,585Net Assets 2017: $93,9852017Assets 2018: $75,020Liabilities 2018: $1,006Net Assets 2018: $74,0142018Assets 2019: $46,795Liabilities 2019: $1,397Net Assets 2019: $45,3982019Assets 2020: $68,747Liabilities 2020: $291Net Assets 2020: $68,4562020Assets 2021: $115,271Liabilities 2021: $2,816Net Assets 2021: $112,4552021Assets 2022: $104,100Liabilities 2022: $3,323Net Assets 2022: $100,7772022Assets 2023: $93,666Liabilities 2023: $4,822Net Assets 2023: $88,8442023Assets 2024: $99,656Liabilities 2024: $6,120Net Assets 2024: $93,5362024Assets 2025: $103,241Liabilities 2025: $8,149Net Assets 2025: $95,0922025

Highlighted filing

2013

Assets$136,238
Liabilities$1,858
Net Assets$134,380

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $508,674Expenses 2012: $445,656Net Income 2012: $63,0182012Expenses 2013: $442,9722013Revenue 2014: $453,607Expenses 2014: $462,842Net Income 2014: -$9,2352014Revenue 2015: $413,140Expenses 2015: $449,003Net Income 2015: -$35,8632015Revenue 2016: $405,267Expenses 2016: $407,009Net Income 2016: -$1,7422016Revenue 2017: $393,579Expenses 2017: $388,325Net Income 2017: $5,2542017Revenue 2018: $356,118Expenses 2018: $388,090Net Income 2018: -$31,9722018Revenue 2019: $332,232Expenses 2019: $370,772Net Income 2019: -$38,5402019Revenue 2020: $373,940Expenses 2020: $350,882Net Income 2020: $23,0582020Revenue 2021: $407,672Expenses 2021: $342,622Net Income 2021: $65,0502021Revenue 2022: $363,693Expenses 2022: $375,372Net Income 2022: -$11,6792022Revenue 2023: $365,327Expenses 2023: $377,260Net Income 2023: -$11,9332023Revenue 2024: $371,987Expenses 2024: $367,408Net Income 2024: $4,5792024Revenue 2025: $394,287Expenses 2025: $392,832Net Income 2025: $1,4552025

Highlighted filing

2013

Revenue-
Expenses$442,972
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$457,258
Mission and Program Overview

Mission

To provide educational services for individuals age 17 and older, which include ged preparation, literacy services, english to speakers of other languages, basic computer skills and pre-employment training

Filing and Contact Details

Filer

EIN
57-1006834
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IRS990ScheduleO/GeneralExplanation/Explanation0A MEETING OF THE BOARD OF DIRECTORS IS CALLED UPON RECEIPT OF THE FORM 990, PREPARED BY ITS CONTRACTED PUBLIC ACCOUNTING FIRM. PRIOR TO FILING THE INFORMATION RETURN, THE DIRECTOR OF ADULT LEARNING CENTER, AS WELL AS THE BOARD, HAVE THE OPPORTUNITY TO REVIEW THE DOCUMENT, RAISE AND RESOLVE ANY QUESTIONS, AND APPROVE ITS CONTENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, DIRECTORS ARE GIVEN THE OPPORTUNITY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS, OR REPORT THAT NONE EXIST. NO CONFLICTS OF INTEREST WERE IDENTIFIED IN THE 2012/2013 FISCAL YEAR. IN ADDITION, ADULT LEARNING CENTER MAINTAINS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, AS WELL AS A WRITTEN WHISTLEBLOWER POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS, INCLUDING THE ORGANIZATION'S DIRECTOR, ANNUALLY EXAMINE CURRENT SALARIES FOR ITS MANAGEMENT AND OTHER EMPLOYEE POSITIONS, WHILE CONDUCTING ANNUAL REVIEWS. INFORMATION REGARDING COMPARABLE ORGANIZATIONS' SALARIES IS READILY AVAILABLE THROUGH THE GUIDESTAR WEBSITE, AS WELL AS BY COMPARISON TO OTHER ORGANIZATIONS SHARING DATA IN THE SPARTANBURG AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3ADULT LEARNING CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY EMAIL, MAIL, OR WALK-IN REQUEST. GOVERNING DOCUMENTS AND COPIES OF ITS CONFLICT OF INTEREST POLICY MAY BE SIMILARLY REQUESTED. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECT BUSINESS CONTRIBUTION TO SPARTANBURG COUNTY FOUNDATION -1,000. TRANSFER TO SPARTANBURG COUNTY FOUNDATION FROM OPERATING ACCOUNT -25,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10145 NORTH CHURCH STREET 82
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARTANBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029306
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM M BRASINGTON JR
IRS990/TheBooksAreInCareOf/TelephoneNumber08645624104
IRS990/TotalAssets/BOY0147141
IRS990/TotalAssetsBOY0147141
IRS990/TotalAssets/EOY0136238
IRS990/TotalAssetsEOY0136238
IRS990/TotalCompGT150K00
IRS990/TotalContributions0425987
IRS990/TotalExpensesCurrentYear0442972
IRS990/TotalExpensesPriorYear0445656
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052229
IRS990/TotalFunctionalExpenses/ProgramServices0390743
IRS990/TotalFunctionalExpenses/Total0442972
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01047

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$3.94$3.93$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$3.72$3.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$3.65$3.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$3.64$3.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$4.08$3.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$3.74$3.51$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$3.32$3.71$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$3.56$3.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$3.94$3.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.05$4.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$4.13$4.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$4.54$4.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$4.43
2012Summary only. Only limited summary data is available for this year.$1.47$0.01$1.46$5.09$4.46$0.63