Civic Intelligence

Scotland County Literacy Council

EIN 59-1763196 • 501(c)3 • Laurinburg, NC

Profile

To promote literacy in Scotland County North Carolina

PO Box 922Laurinburg, NC 28253

n/a

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 2022

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$247,774

Down $5,387 (-2.1%) from 2021

Liabilities

Down

$870

Down $743 (-46%) from 2021

Net Assets

Down

$246,904

Down $4,644 (-1.8%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$9,782

Down $4,518 (-32%) from 2021

Expenses

Down

$15,688

Down $3,065 (-16%) from 2021

Net Income

Down

-$5,906

Down $1,453 (-33%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $252,047Liabilities 2011: $56,2152011Assets 2012: $238,309Liabilities 2012: $51,3272012Assets 2013: $246,554Liabilities 2013: $58,8232013Assets 2014: $209,756Liabilities 2014: $40,996Net Assets 2014: $168,7602014Assets 2015: $256,243Liabilities 2015: $69,1162015Assets 2016: $253,094Liabilities 2016: $50,4112016Assets 2017: $272,303Liabilities 2017: $54,9572017Assets 2018: $263,981Liabilities 2018: $57,3952018Assets 2019: $262,527Liabilities 2019: $56,2422019Assets 2020: $257,354Liabilities 2020: $1,3532020Assets 2021: $253,161Liabilities 2021: $1,613Net Assets 2021: $251,5482021Assets 2022: $247,774Liabilities 2022: $870Net Assets 2022: $246,9042022

Highlighted filing

2022

Assets$247,774
Liabilities$870
Net Assets$246,904
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,537Expenses 2011: $60,743Net Income 2011: -$1,2062011Revenue 2012: $45,735Expenses 2012: $51,985Net Income 2012: -$6,2502012Revenue 2013: $33,470Expenses 2013: $25,234Net Income 2013: $8,2362013Revenue 2014: $30,930Expenses 2014: $49,901Net Income 2014: -$18,9712014Revenue 2015: $32,965Expenses 2015: $42,665Net Income 2015: -$9,7002015Revenue 2016: $53,151Expenses 2016: $44,657Net Income 2016: $8,4942016Revenue 2017: $78,834Expenses 2017: $64,171Net Income 2017: $14,6632017Revenue 2018: $31,353Expenses 2018: $42,164Net Income 2018: -$10,8112018Revenue 2019: $49,420Expenses 2019: $49,720Net Income 2019: -$3002019Revenue 2020: $22,869Expenses 2020: $21,975Net Income 2020: $8942020Revenue 2021: $14,300Expenses 2021: $18,753Net Income 2021: -$4,4532021Revenue 2022: $9,782Expenses 2022: $15,688Net Income 2022: -$5,9062022

Highlighted filing

2022

Revenue$9,782
Expenses$15,688
Net Income-$5,906
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,774
Liabilities
$870
Net assets
$246,904
Revenue
$9,782
Expenses
$15,688
Net income
-$5,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$0.14$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$2.57$0.01$0.23$0.22$0.01
2019Summary only. Only limited summary data is available for this year.$2.63$0.56$0.49$0.50$0.00
2018Summary only. Only limited summary data is available for this year.$2.64$0.57$0.31$0.42$0.11
2017Summary only. Only limited summary data is available for this year.$2.72$0.55$0.79$0.64$0.15
2016Summary only. Only limited summary data is available for this year.$2.53$0.50$0.53$0.45$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.69$0.33$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.41$1.69$0.31$0.50$0.19
2013Summary only. Only limited summary data is available for this year.$2.47$0.59$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$2.38$0.51$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$2.52$0.56$0.60$0.61$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,782
Mission and Program Overview

Mission

To promote literacy in Scotland County North Carolina

To promote literacy in Scotland county, North Carolina

Program Services

DescriptionGrantsExpenses
To promote literacy in Scotland County, North Carolina. To provide services necessary or helpful in carrying out that function.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi Jones-BullockChair-$0--
John EasterlingVice Chair-$0--
Terence DollardTreasurer-$0--
Robin MonkSecretaryPT$0--
Ana SitnikovaBoard Member-$0--
Gail McRaeBoard Member-$0--
Rev Garland PeirceBoard Member-$0--
Lynn MasseyBoard Member-$0--
Janie P AdamsVolunteerPT$0--
Kathleen T ThomassonChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Scotland County Literacy Council
EIN
59-1763196
Phone
9102767087
Address
PO Box 922, Laurinburg, NC 28253

Signing Officer

Name
Kathleen T Thomasson
Title
Chief Financial Officer
Phone
9102767087
Signed
2023-05-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,412”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,452”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“License, membership fees 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“software 587”

Form 990-EZ, Part I, Line 20, Net Assets

“Error correct adjustment 1,262”

Form 990-EZ, Part II, Line 24, Other Assets

“Supplies Beginning of year 1,845, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Office Furiture Equip Beginning of year 69,779, End of year 69,779”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 1,613, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 0, End of year 870”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071624
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IRS990EZ/OtherChangesInNetAssetsAmt01262
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IRS990EZ/PrintingPublicationsPostageAmt0534
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License, membership fees 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5software 587
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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