Civic Intelligence

Unknown Organization

EIN 58-2013879 • 501(c)3

P O Box 41871657
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,420

Down $2,069 (-59%) from 2011

Liabilities

Down

$50

Down $711 (-93%) from 2011

Net Assets

$1,370

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$1,665

Down $33,236 (-95%) from 2011

Expenses

Down

$3,025

Down $32,800 (-92%) from 2011

Net Income

Down

-$1,360

Down $436 (-47%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,489Liabilities 2011: $7612011Assets 2012: $1,420Liabilities 2012: $50Net Assets 2012: $1,3702012

Highlighted filing

2012

Assets$1,420
Liabilities$50
Net Assets$1,370
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $34,901Expenses 2011: $35,825Net Income 2011: -$9242011Revenue 2012: $1,665Expenses 2012: $3,025Net Income 2012: -$1,3602012

Highlighted filing

2012

Revenue$1,665
Expenses$3,025
Net Income-$1,360
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,420
Liabilities
$50
Net assets
$1,370
Revenue
$1,665
Expenses
$3,025
Net income
-$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$1.67$3.03$1.36
2011Summary only. Only limited summary data is available for this year.$3.49$0.76$34.9$35.8$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
58-2013879
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0CARMEN LEONARD
CompensationExplanation/Compensation/PersonName1CHARLENE DICKEY
CompensationExplanation/Compensation/PersonName2JENNIE HOLLIS
CompensationExplanation/Compensation/PersonName3MARY TRANTHAM
CompensationExplanation/Compensation/PersonName4LEE ANN ASHCRAFT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02226
IRS990EZ/CashSavingsAndInvestments/EOY0999
IRS990EZ/ContributionsGiftsGrantsEtc01665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02729
IRS990EZ/NetAssetsOrFundBalancesBOY02729
IRS990EZ/NetAssetsOrFundBalances/EOY01370
IRS990EZ/NetAssetsOrFundBalancesEOY01369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONTICELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEN LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLENE DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIE HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY TRANTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEE ANN ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREA/SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01263
IRS990EZ/OtherAssetsTotal/EOY0421
IRS990EZ/OtherExpensesTotal03025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LITERACY SERVICES TO LOCAL COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RECRUITS AND TUTORS THOSE NEEDING THE SKILLS OF READING AND WRITING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE LITERACY SKILLS TO LOCAL AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02183
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1842
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0760
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 418
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTICELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071657
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SEARCY & ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08703673580
IRS990EZ/TotalAssets/BOY03489
IRS990EZ/TotalAssets/EOY01420
IRS990EZ/TotalExpenses03025
IRS990EZ/TotalProgramServiceExpenses03025
IRS990EZ/TotalRevenue01665
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal088959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018369
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168004
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39840
IRS990ScheduleA/PublicSupportTotal170079045
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01665
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039119
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018369
IRS990ScheduleA/Total170/Total0168004
IRS990ScheduleA/TotalSupport0168004
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 800 OFFICE SUPPLIES 1,383 NON-INVESTMENT DEPRECIATION 842 TOTAL 3,025
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 22,891 22,891 LESS ACCUMULATED DEPRECIATION 21,628 22,470 EQUIPMENT - NON GRANT 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 1,263 421
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 760 50
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE LITERACY SKILLS TO LOCAL AREA
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582013879
ReturnHeader/Filer/Name/BusinessNameLine10DREW COUNTY LITERACY COUNCILINC
ReturnHeader/Filer/NameControl0DREW
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 418
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071657
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARGARET JARRETT
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657
ReturnHeader/Preparer/Name0CHARLES SEARCY
ReturnHeader/Preparer/Phone08703673580
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T07:13:55-05:00

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