Civic Intelligence

Columbus Literate Community Program Inc.

990EZ • Fiscal year 2013 • EIN 58-1929221

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile
Po Box 212331902

(706) 748-2610

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$11,442

Down $40,688 (-78%) from 2012

Net Assets

$9,364

No earlier filing loaded for comparison.

Liabilities

Up

$2,078

Up $365 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$109,085

Up $33,825 (+45%) from 2012

Expenses

Up

$150,138

Up $52,755 (+54%) from 2012

Net Income

Down

-$41,053

Down $18,930 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $73,622Liabilities 2011: $1,0012011Assets 2012: $52,130Liabilities 2012: $1,7132012Assets 2013: $11,442Liabilities 2013: $2,078Net Assets 2013: $9,3642013Assets 2014: $73,341Liabilities 2014: $1,6362014Assets 2015: $98,128Liabilities 2015: $1,8582015Assets 2016: $107,367Liabilities 2016: $02016Assets 2018: $74,413Liabilities 2018: $3,176Net Assets 2018: $76,7492018Assets 2019: $55,978Liabilities 2019: $2,2532019Assets 2020: $56,588Liabilities 2020: $4,0262020Assets 2021: $28,250Liabilities 2021: $02021Assets 2022: $5,038Liabilities 2022: $3,866Net Assets 2022: $2,4872022Assets 2023: $4,170Liabilities 2023: $8,863Net Assets 2023: $3,5332023Assets 2024: $9,681Liabilities 2024: $13,915Net Assets 2024: $25,4162024Assets 2025: $13,921Liabilities 2025: $13,915Net Assets 2025: -$2402025

Highlighted filing

2013

Assets$11,442
Liabilities$2,078
Net Assets$9,364
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,893Expenses 2011: $75,508Net Income 2011: -$6152011Revenue 2012: $75,260Expenses 2012: $97,383Net Income 2012: -$22,1232012Revenue 2013: $109,085Expenses 2013: $150,138Net Income 2013: -$41,0532013Revenue 2014: $85,499Expenses 2014: $89,214Net Income 2014: -$3,7152014Revenue 2015: $185,504Expenses 2015: $164,330Net Income 2015: $21,1742015Revenue 2016: $109,913Expenses 2016: $147,656Net Income 2016: -$37,7432016Revenue 2018: $77,137Expenses 2018: $88,911Net Income 2018: -$11,7742018Revenue 2019: $54,850Expenses 2019: $72,291Net Income 2019: -$17,4412019Revenue 2020: $48,749Expenses 2020: $49,732Net Income 2020: -$9832020Revenue 2021: $10,457Expenses 2021: $45,392Net Income 2021: -$34,9352021Revenue 2022: $21,462Expenses 2022: $47,225Net Income 2022: -$25,7632022Revenue 2023: $51,740Expenses 2023: $49,379Net Income 2023: $2,3612023Revenue 2024: $67,755Expenses 2024: $43,204Net Income 2024: $24,5512024Revenue 2025: $52,629Expenses 2025: $48,635Net Income 2025: $3,9942025

Highlighted filing

2013

Revenue$109,085
Expenses$150,138
Net Income-$41,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$113,283
Mission and Program Overview

Mission

Community literacy development

Program Services

DescriptionGrantsExpenses
COMPLETED ONE FULL YEAR TERM OF EMPLOYMENT OF FULL TIME DIRECTOR AS REQUIRED BY GEORGIA CERTIFIED LITEREATE COMMUNITY PROGRAM TO COORDINATE ACTIVITIES-$47,916
CONDUCTED KIDS DICTIONARY PROJECT AND KINDERGARTEN READINESS PROGRAM FOR KIDS CONDUCTED ADULT LITERACY PROGRAM TO HELP ADULT LEARNING AND CREATE READING AWARENESS AMOND ADULTS-$32,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MoushonExec DirectorFT$47,917-$47,917
WANDA RUTLEDGETreasurer-$0--
TRINA LUMBARDVice Chairman-$0--
CATHY PHILLIPSChair Person-$0--
PATRICK RIESENSecretary-$0--
Filing and Contact Details

Filer

EIN
58-1929221

Signing Officer

Name
Barbara Moushon
Title
Exec Director
Phone
7067482610
Signed
2014-11-07
Discuss with paid preparer
No

Preparer

Preparer
William Taylor
Phone
7064943802
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,004TAXES 6,790SUPPLIES 270TRAVEL 1,530RETRUN OF OLD GRANT 9,879PROGRAM EXPENSES 32,400BANK CHARGES 108”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITEIS 1,713 2,078”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Moushon
IRS990EZ/BooksInCareOfDetail/PhoneNum07067482610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2123
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011442
IRS990EZ/FundraisingGrossIncomeAmt010475
IRS990EZ/GrossReceiptsAmt0113283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09364
IRS990EZ/OccupancyRentUtltsAndMaintAmt07743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Moushon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRINA LUMBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK RIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LITERACY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0633
IRS990EZ/ProgramServiceRevenueAmt087233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED KIDS DICTIONARY PROJECT AND KINDERGARTEN READINESS PROGRAM FOR KIDS CONDUCTED ADULT LITERACY PROGRAM TO HELP ADULT LEARNING AND CREATE READING AWARENESS AMOND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPLETED ONE FULL YEAR TERM OF EMPLOYMENT OF FULL TIME DIRECTOR AS REQUIRED BY GEORGIA CERTIFIED LITEREATE COMMUNITY PROGRAM TO COORDINATE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04198
IRS990EZ/SpecialEventsNetIncomeLossAmt06277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150138
IRS990EZ/TotalProgramServiceExpensesAmt080316
IRS990EZ/TotalRevenueAmt0109085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315324
IRS990ScheduleA/TotalSupportAmt0315324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 4,004TAXES 6,790SUPPLIES 270TRAVEL 1,530RETRUN OF OLD GRANT 9,879PROGRAM EXPENSES 32,400BANK CHARGES 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITEIS 1,713 2,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Moushon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07067482610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbus Literate Community Program
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0581929221
ReturnHeader/Filer/USAddress/AddressLine10Po Box 2123
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582505292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR CPA and ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101224 STARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031906
ReturnHeader/PreparerPersonGrp/PhoneNum07064943802
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Taylor
ReturnHeader/ReturnTs02014-11-10T17:45:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,442
Liabilities
$2,078
Net assets
$9,364
Revenue
$109,085
Expenses
$150,138
Net income
-$41,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.53$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.25$0.68$0.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$0.52$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.21$0.47$0.26
2021Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.45$0.35
2020Summary only. Only limited summary data is available for this year.$0.57$0.04$0.49$0.50$0.01
2019Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.77$0.77$0.89$0.12
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.10$1.48$0.38
2015Summary only. Only limited summary data is available for this year.$0.98$0.02$1.86$1.64$0.21
2014Summary only. Only limited summary data is available for this year.$0.73$0.02$0.85$0.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.09$1.50$0.41
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.75$0.97$0.22
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.75$0.76$0.01