Civic Intelligence

Catoosa Citizens for Literacy

EIN 58-2101076 • 501(c)3

36 Muscogee Trail30736
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

41st percentile

-2.0%

Higher net margin than 41% 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

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$120,914

Down $341 (-0.3%) from 2011

Liabilities

$274

No earlier filing loaded for comparison.

Net Assets

Down

$120,640

Down $615 (-0.5%) from 2011

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Down

$30,528

Down $2,315 (-7.0%) from 2011

Expenses

Up

$31,143

Up $5,670 (+22%) from 2011

Net Income

Down

-$615

Down $7,985 (-108%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $113,885Net Assets 2010: $113,8852010Assets 2011: $121,255Net Assets 2011: $121,2552011Assets 2012: $120,914Liabilities 2012: $274Net Assets 2012: $120,6402012

Highlighted filing

2012

Assets$120,914
Liabilities$274
Net Assets$120,640
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $37,452Expenses 2010: $26,048Net Income 2010: $11,4042010Revenue 2011: $32,843Expenses 2011: $25,473Net Income 2011: $7,3702011Revenue 2012: $30,528Expenses 2012: $31,143Net Income 2012: -$6152012

Highlighted filing

2012

Revenue$30,528
Expenses$31,143
Net Income-$615
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
$120,914
Liabilities
$274
Net assets
$120,640
Revenue
$30,528
Expenses
$31,143
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.31$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.33$0.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.37$0.26$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2101076
Raw XML Appendix159 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/PersonName0JACKIE GOOLSBY
CompensationExplanation/Compensation/PersonName1LYNN LATIMER
CompensationExplanation/Compensation/PersonName2PAT PAGE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113562
IRS990EZ/CashSavingsAndInvestments/EOY0115530
IRS990EZ/ContributionsGiftsGrantsEtc027462
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-615
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012594
IRS990EZ/GrossReceipts030528
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0718
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121255
IRS990EZ/NetAssetsOrFundBalancesBOY0121255
IRS990EZ/NetAssetsOrFundBalances/EOY0120640
IRS990EZ/NetAssetsOrFundBalancesEOY0120640
IRS990EZ/OccupancyRentUtilitiesAndMaint02437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10218 ALAN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11192 DOGWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12319 LOACH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RINGGOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUNNEL HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE GOOLSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN LATIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07693
IRS990EZ/OtherAssetsTotal/EOY05384
IRS990EZ/OtherExpensesTotal09566
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0READING & GED PREPARATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDED EDUCATIONAL ASSISTANCE TO PERSONS WHO WERE SEEKING EITHER THEIR GED OR BASIC SKILLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE PROVIDE EDUCATIONAL ASSISTANCE TO PERSONS WHO WERE SEEKING EITHER THEIR GED OR BASIC SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012594
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029779
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11364
IRS990EZ/ProgramServiceRevenue02348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05496
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0274
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 MUSCOGEE TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RINGGOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030736
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN LATIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07069658296
IRS990EZ/TotalAssets/BOY0121255
IRS990EZ/TotalAssets/EOY0120914
IRS990EZ/TotalExpenses031143
IRS990EZ/TotalProgramServiceExpenses031143
IRS990EZ/TotalRevenue030528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0153121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02163
IRS990ScheduleA/GrossInvestmentIncome170/Total07272
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01544
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01476
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01719
IRS990ScheduleA/OtherIncome170/Total03999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93310
IRS990ScheduleA/PublicSupportTotal1700153121
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027462
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029859
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033755
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032504
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029541
IRS990ScheduleA/Total170/Total0153121
IRS990ScheduleA/TotalSupport0164392
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL EXPENSE 4,053 OFFICE SUPPLIES 1,147 POSTAGE 162 TRAVEL 125 TELEPHONE 757 INSTRUCTIONAL MATERIAL 854 DUES & SUBSCRIPTIONS 149 TAXES 10 NON-INVESTMENT DEPRECIATION 2,309 TOTAL 9,566
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 23,218 23,218 LESS ACCUMULATED DEPRECIATION 15,525 17,834 TOTAL 7,693 5,384
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 0 274
IRS990ScheduleO/GeneralExplanation/Explanation3WE PROVIDE EDUCATIONAL ASSISTANCE TO PERSONS WHO WERE SEEKING EITHER THEIR GED OR BASIC SKILLS.
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/EIN0582101076
ReturnHeader/Filer/Name/BusinessNameLine10CATOOSA CITIZENS FOR LITERACY
ReturnHeader/Filer/NameControl0CATO
ReturnHeader/Filer/Phone07069658275
ReturnHeader/Filer/USAddress/AddressLine1036 MUSCOGEE TRAIL
ReturnHeader/Filer/USAddress/City0RINGGOLD
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030736
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0LYNN LATIMER
ReturnHeader/Officer/Phone07069658275
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B RODNEY CROWE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1056
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RINGGOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0307361056
ReturnHeader/Preparer/Name0B RODNEY CROWE CPA
ReturnHeader/Preparer/Phone07069652738
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:41:24-06:00

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