Civic Intelligence

Stephens Education-Literacy Foundation Inc

990EZ • Fiscal year 2011 • EIN 58-2176052

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 11, 2012

Organization Profile
PO Box 149730577
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$2,660

No earlier filing loaded for comparison.

Net Assets

$1,626

No earlier filing loaded for comparison.

Liabilities

$1,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

$17,036

No earlier filing loaded for comparison.

Expenses

$24,756

No earlier filing loaded for comparison.

Net Income

-$7,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,660Liabilities 2011: $1,034Net Assets 2011: $1,6262011Assets 2012: $3,206Liabilities 2012: $1,0282012

Highlighted filing

2011

Assets$2,660
Liabilities$1,034
Net Assets$1,626
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $17,036Expenses 2011: $24,756Net Income 2011: -$7,7202011Revenue 2012: $24,003Expenses 2012: $23,451Net Income 2012: $5522012

Highlighted filing

2011

Revenue$17,036
Expenses$24,756
Net Income-$7,720
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 11, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
58-2176052
Raw XML Appendix252 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRIE WHITEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE REEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR BARBARA MELICHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY LANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOLEY STRICKLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EMILY HAYES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE HAYNIE
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT LITERACY PROGRAMS FOR CITIZENS OF ALL AGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0S.E.L.F. OFFERS FREE PROGRAMS HELPING PEOPLE EARN GED'S, LEARN TO READ, IMPROVE MATH AND JOB SKILLS, LEARN ENGLISH, LEARN TO TYPE AND PREPARE FOR THE CITIZENSHIP TEST.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES WITHHELD - Beginning $1034 PAYROLL TAXES WITHHELD - Ending $1034
IRS990ScheduleO/GeneralExplanation/Explanation1UNITED WAY $29
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION COMMITTEE $30
IRS990ScheduleO/GeneralExplanation/Explanation3FERST FOUNDATION $37
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $47
IRS990ScheduleO/GeneralExplanation/Explanation5RENT $70
IRS990ScheduleO/GeneralExplanation/Explanation6DUES $90
IRS990ScheduleO/GeneralExplanation/Explanation7EDUCATION $171
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOLARSHIPS $250
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $459
IRS990ScheduleO/GeneralExplanation/Explanation10MY DREAMS $464
IRS990ScheduleO/GeneralExplanation/Explanation11DICTIONARY PROJECT $587
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $659
IRS990ScheduleO/GeneralExplanation/Explanation13NGTC $824
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $88
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582176052
ReturnHeader/Filer/Name/BusinessNameLine10STEPHENS EDUCATION-LITERACY FOUNDATION
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07068866909
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1497
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030577
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0LISA PRICKETT
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ed K Burton LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 934
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toccoa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030577
ReturnHeader/Preparer/Name0ED K BURTON CPA
ReturnHeader/Preparer/Phone07068860461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-11T08:11:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,660
Liabilities
$1,034
Net assets
$1,626
Revenue
$17,036
Expenses
$24,756
Net income
-$7,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$3.21$1.03$24.0$23.5$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.03$1.63$17.0$24.8$7.72