Civic Intelligence

Collierville Literacy Council

990 • Fiscal year 2019 • EIN 58-1860713

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.COLLIERVILLELITERACY.ORG
167 Washington StCollierville, TN 38017

(901) 854-0288

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,023

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$210,125

Down $54,007 (-20%) from 2018

Net Assets

Down

$190,455

Down $69,885 (-27%) from 2018

Liabilities

Up

$19,670

Up $15,878 (+419%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Up

$214,210

Up $61,538 (+40%) from 2018

Expenses

Up

$284,095

Up $103,063 (+57%) from 2018

Net Income

Down

-$69,885

Down $41,525 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2019

Assets$210,125
Liabilities$19,670
Net Assets$190,455
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$214,210
Expenses$284,095
Net Income-$69,885
Open 2019 Filing
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

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 Pay92nd 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
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO IMPROVE LITERACY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0190455
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05128
IRS990/OfficeExpensesGrp/TotalAmt05128
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2OPERATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt088093
IRS990/OtherExpensesGrp/ProgramServicesAmt123100
IRS990/OtherExpensesGrp/ProgramServicesAmt211698
IRS990/OtherExpensesGrp/ProgramServicesAmt36441
IRS990/OtherExpensesGrp/TotalAmt088093
IRS990/OtherExpensesGrp/TotalAmt123100
IRS990/OtherExpensesGrp/TotalAmt211698
IRS990/OtherExpensesGrp/TotalAmt36441
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067605
IRS990/OtherSalariesAndWagesGrp/TotalAmt067605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0ENGLISH AS A LEARNED LANGUAGE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047450
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69885
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037212
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025200
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0918004
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918004
IRS990ScheduleA/TotalSupportAmt0918579
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMITMENT BY TOWN OF COLLIERVILLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,125
Liabilities
$19,670
Net assets
$190,455
Revenue
$214,210
Expenses
$284,095
Net income
-$69,885
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
2019Detailed filing. Detailed filing data is available for this year.$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