Civic Intelligence

Collierville Literacy Council

EIN 58-1860713 • 501(c)3 • Collierville, TN

Profile

TO IMPROVE LITERACY

167 Washington StCollierville, TN 38017
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,219

Up $35,152 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$107,007

Down $39,071 (-27%) from 2022

Expenses

Down

$71,870

Down $63,060 (-47%) from 2022

Net Income

Up

$35,137

Up $23,989 (+215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $99,171Liabilities 2012: $02012Assets 2013: $115,217Liabilities 2013: $02013Assets 2014: $119,747Liabilities 2014: $402014Assets 2015: $331,477Liabilities 2015: $3612015Assets 2016: $298,208Liabilities 2016: $4922016Assets 2017: $289,942Liabilities 2017: $1,2412017Assets 2018: $264,132Liabilities 2018: $3,792Net Assets 2018: $260,3402018Assets 2019: $210,125Liabilities 2019: $19,670Net Assets 2019: $190,4552019Assets 2020: $97,388Liabilities 2020: $4722020Assets 2021: $84,690Liabilities 2021: $2172021Assets 2022: $75,067Liabilities 2022: $02022Assets 2023: $110,219Liabilities 2023: $02023

Highlighted filing

2023

Assets$110,219
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $148,153Expenses 2012: $153,265Net Income 2012: -$5,1122012Revenue 2013: $170,292Expenses 2013: $154,246Net Income 2013: $16,0462013Revenue 2014: $145,938Expenses 2014: $141,448Net Income 2014: $4,4902014Revenue 2015: $143,787Expenses 2015: $133,978Net Income 2015: $9,8092015Revenue 2016: $141,647Expenses 2016: $149,847Net Income 2016: -$8,2002016Revenue 2017: $156,066Expenses 2017: $139,882Net Income 2017: $16,1842017Revenue 2018: $152,672Expenses 2018: $181,032Net Income 2018: -$28,3602018Revenue 2019: $214,210Expenses 2019: $284,095Net Income 2019: -$69,8852019Revenue 2020: $164,330Expenses 2020: $156,060Net Income 2020: $8,2702020Revenue 2021: $98,306Expenses 2021: $113,750Net Income 2021: -$15,4442021Revenue 2022: $146,078Expenses 2022: $134,930Net Income 2022: $11,1482022Revenue 2023: $107,007Expenses 2023: $71,870Net Income 2023: $35,1372023

Highlighted filing

2023

Revenue$107,007
Expenses$71,870
Net Income$35,137
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$110,219
Liabilities
$0
Net assets
-
Revenue
$107,007
Expenses
$71,870
Net income
$35,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.07$0.72$0.35
2022Summary only. Only limited summary data is available for this year.$0.75$0.00$1.46$1.35$0.11
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.98$1.14$0.15
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$1.64$1.56$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.90$2.14$2.84$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.04$2.60$1.53$1.81$0.28
2017Summary only. Only limited summary data is available for this year.$2.90$0.01$1.56$1.40$0.16
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$1.42$1.50$0.08
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$1.44$1.34$0.10
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.46$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.70$1.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.48$1.53$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$214,210
Mission and Program Overview

Mission

To improve literacy in the community

TO IMPROVE LITERACY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,528$54,309▼ $92,219
Savings and Temporary Cash Investments-$37,212-
Land, Buildings, and Equipment, Net$16,804$12,034▼ $4,770
Inventories for Sale or Use-$5,770-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,132$210,125▼ $54,007
Other Assets Total$100,800$100,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,792$19,670▲ $15,878
Total Liabilities$3,792$19,670▲ $15,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,000$100,800▼ $25,200
Unrestricted Net Assets$134,340$89,655▼ $44,685
Total Net Assets Fund Balance$260,340$190,455▼ $69,885
Total Liabilities and Net Assets / Fund Balance$264,132$210,125▼ $54,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,577$26,381$34,958
Equipment$3,457$9,913$13,370
Other Assets Org$100,800--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WhiteDirectorFT$49,023$49,023

Board Members and Trustees

NameTitle
Tamah HalfacrePresident
Brandon ArtilesDirector
Carrie BullockDirector
Frank WarrenDirector
Himali KumarDirector
Kim Jordan-flukerDirector
Lyn WhitsonDirector
Lynn RushdiDirector
Neal RamseyDirector
Nidhi Vij MailDirector
Pansy HallDirector
Robert JenkinsDirector
Sheila BentleyDirector
Sonia CantrellDirector
Marie KnightCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$214,135
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$191,585
Change in Net Assets
$-69,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,467
Salaries, Compensation, and Employee Benefits$116,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,605--$67,605
Current Officers, Directors, Trustees, and Key Employees-$49,023-$49,023
Fees for Services Other$11,673--$11,673
All Other Expenses$10,435--$10,435
Other Expenses$6,441--$6,441
Office Expenses$5,128--$5,128
Depreciation Depletion-$4,770-$4,770
Insurance$3,427--$3,427
Advertising$2,702--$2,702
Total Functional Expenses$230,302$53,793$0$284,095
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the officers for review before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is available to the general public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Collierville Literacy Council
EIN
58-1860713
Phone
9018540288
Address
167 WASHINGTON ST, COLLIERVILLE, TN 38017

Signing Officer

Name
Tamah Halfacre
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
10

Preparer

Firm
Joseph M Banker CPA
Address
1906 EXETER RD 1, GERMANTOWN, TN 38138-2900
Preparer
Joseph M Banker CPA
Phone
9013099495
Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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