Civic Intelligence

Marion County Literacy Council Inc

EIN 60-0000676 • 501(c)3 • Ocala, FL

Profile

Works on a one-to-one basis with

Refreshing map…

120 SW 5th StreetOcala, FL 34471

www.marionliteracy.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,096

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,066,147

Up $3,847 (+0.4%) from 2024

Liabilities

Up

$1,005

Up $505 (+101%) from 2024

Net Assets

Up

$1,065,142

Up $3,342 (+0.3%) from 2024

Revenue

Down

$249,959

Down $43,138 (-15%) from 2024

Expenses

Up

$246,617

Up $21,384 (+9.5%) from 2024

Net Income

Down

$3,342

Down $64,522 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $53,575Liabilities 2011: $2,942Net Assets 2011: $50,6332011Assets 2013: $820,401Liabilities 2013: $11,867Net Assets 2013: $808,5342013Assets 2014: $768,368Liabilities 2014: $18,530Net Assets 2014: $749,8382014Assets 2015: $767,638Liabilities 2015: $3,651Net Assets 2015: $763,9872015Assets 2016: $797,656Liabilities 2016: $3,310Net Assets 2016: $794,3462016Assets 2017: $768,795Liabilities 2017: $3,650Net Assets 2017: $765,1452017Assets 2018: $719,729Liabilities 2018: $2,341Net Assets 2018: $717,3882018Assets 2019: $745,172Liabilities 2019: $1,450Net Assets 2019: $743,7222019Assets 2020: $770,122Liabilities 2020: $7,124Net Assets 2020: $762,9982020Assets 2021: $836,884Liabilities 2021: $12,594Net Assets 2021: $824,2902021Assets 2022: $917,056Liabilities 2022: $2,532Net Assets 2022: $914,5242022Assets 2023: $993,936Liabilities 2023: $0Net Assets 2023: $993,9362023Assets 2024: $1,062,300Liabilities 2024: $500Net Assets 2024: $1,061,8002024Assets 2025: $1,066,147Liabilities 2025: $1,005Net Assets 2025: $1,065,1422025

Highlighted filing

2025

Assets$1,066,147
Liabilities$1,005
Net Assets$1,065,142

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $97,410Expenses 2011: $111,772Net Income 2011: -$14,3622011Revenue 2013: $566,089Expenses 2013: $167,995Net Income 2013: $398,0942013Revenue 2014: $99,341Expenses 2014: $158,037Net Income 2014: -$58,6962014Revenue 2015: $145,347Expenses 2015: $131,198Net Income 2015: $14,1492015Revenue 2016: $168,242Expenses 2016: $137,883Net Income 2016: $30,3592016Revenue 2017: $120,252Expenses 2017: $149,350Net Income 2017: -$29,0982017Revenue 2018: $93,964Expenses 2018: $141,722Net Income 2018: -$47,7582018Revenue 2019: $178,598Expenses 2019: $152,264Net Income 2019: $26,3342019Revenue 2020: $163,550Expenses 2020: $144,274Net Income 2020: $19,2762020Revenue 2021: $194,644Expenses 2021: $117,251Net Income 2021: $77,3932021Revenue 2022: $238,391Expenses 2022: $148,158Net Income 2022: $90,2332022Revenue 2023: $269,840Expenses 2023: $190,428Net Income 2023: $79,4122023Revenue 2024: $293,097Expenses 2024: $225,233Net Income 2024: $67,8642024Revenue 2025: $249,959Expenses 2025: $246,617Net Income 2025: $3,3422025

Highlighted filing

2025

Revenue$249,959
Expenses$246,617
Net Income$3,342

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.25$0.25$0.00
2024Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.29$0.23$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.27$0.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$0.24$0.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$0.19$0.12$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.16$0.14$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.12$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.17$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$0.15$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.10$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.57$0.17$0.40
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.10$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$270,329
Mission and Program Overview

Mission

Works on a one-to-one basis with

To work on a one to one basis with individuals to improve their basic literary skills, provide literacy consultations and referrals, and work with other community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,278$562,915▼ $16,363
Cash and Non-Interest-Bearing Accounts$483,022$503,232▲ $20,210
Total Assets$1,062,300$1,066,147▲ $3,847
Liabilities
Other Liabilities$500$1,005▲ $505
Total Liabilities$500$1,005▲ $505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,800$1,065,142▲ $3,342
Total Net Assets Fund Balance$1,061,800$1,065,142▲ $3,342
Total Liabilities and Net Assets / Fund Balance$1,062,300$1,066,147▲ $3,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,061$221,907$690,968
Land$92,500-$92,500
Equipment$1,354$33,169$34,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yamila AcostaDirectorFT$66,096$66,096

Board Members and Trustees

NameTitle
Chris CervelleraPresident
Cody CliftonDirector
Howard EpsteinDirector
Jeffrey StoneDirector
Leena WilliamsDirector
Megan WhittakerDirector
Sally WatersDirector
Robert JenkinsSecretary
Sara Allen JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,868
Program Service Revenue
$0
Investment Income
$14,995
Other Revenue
$-3,904
All Other Contributions
$238,868
Change in Net Assets
$3,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,056
Other Expenses$100,561
Total Fundraising Expense$1,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,872--$68,872
Current Officers, Directors, Trustees, and Key Employees-$66,096-$66,096
Depreciation Depletion$19,748--$19,748
Occupancy$7,907$7,908-$15,815
Office Expenses$10,553$1,743$1,469$13,765
Payroll Taxes$11,088--$11,088
Insurance$10,416--$10,416
Fees for Services Accounting-$4,900-$4,900
Information Technology$2,248$2,248-$4,496
Travel$3,815--$3,815
All Other Expenses$986$2,054-$3,040
Other Expenses$2,647$1,521-$2,647
Fees for Services Other$2,325--$2,325
Advertising$37-$38$75
Total Functional Expenses$156,889$88,221$1,507$246,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,370
Fundraising Gross Income$16,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tedex$16,466$16,466$20,370$-3,904
Total Events$16,466$16,466$20,370$-3,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 is provided to all board memebers for review before filing. All comments and questions are taken into consideration before a vote is taken to approve the filing.

Form 990, Page 6, Part VI, Line 12C

The organization policy requires officers and directors to disclose on an annual basis, on a form provided by the organization, their interests that could give rise to conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Organization policy requires annual review and approval of compensation by the board of directors and the executive committee. The board of directors use financial statement information and other contemporaneous documentation to support their findings. The borad of directors then forwards their findings to the executive committee for approval. Once approved by the executive committee the request then goes back to the board of directors for a final vote.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon approval by the board of directors.

Filing and Contact Details

Filer

Filer Name
Marion County Literacy Council Inc
EIN
60-0000676
Phone
3526907383
Address
120 SW 5TH STREET, OCALA, FL 34471

Signing Officer

Name
Yamila Acosta
Title
Director
Phone
3526907383
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yamila Acosta
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
23

Preparer

Firm
Collier Jernigan Eastman & Zublick Pa
Address
550 NE 25TH AVE, OCALA, FL 34470-7035
Preparer
Kathi L Jernigan CPA
Phone
3527325601
Raw XML Appendix393 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062134
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IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01225361
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225361
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221907
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034523
IRS990ScheduleD/LandGrp/BookValueAmt092500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092500
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IRS990ScheduleD/TotalLiabilityAmt01005
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3904
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING. ALL COMMENTS AND QUESTIONS ARE TAKEN INTO CONSIDERATION BEFORE A VOTE IS TAKEN TO APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ON AN ANNUAL BASIS, ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION POLICY REQUIRES ANNUAL REVIEW AND APPROVAL OF COMPENSATION BY THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS USE FINANCIAL STATEMENT INFORMATION AND OTHER CONTEMPORANEOUS DOCUMENTATION TO SUPPORT THEIR FINDINGS. THE BORAD OF DIRECTORS THEN FORWARDS THEIR FINDINGS TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE EXECUTIVE COMMITTEE THE REQUEST THEN GOES BACK TO THE BOARD OF DIRECTORS FOR A FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt01005
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IRS990/TotalProgramServiceExpensesAmt0156889
IRS990/TotalReportableCompFromOrgAmt066096
IRS990/TotalRevenueGrp/ExclusionAmt014995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249959
IRS990/TotalVolunteersCnt023
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066147
IRS990/TravelGrp/ProgramServicesAmt03815
IRS990/TravelGrp/TotalAmt03815
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0OCALA
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IRS990/WebsiteAddressTxt0WWW.MARIONLITERACY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YAMILA ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526907383
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION COUNTY LITERACY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0600000676
ReturnHeader/Filer/PhoneNum03526907383
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 SW 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0OCALA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593612220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER JERNIGAN EASTMAN & ZUBLICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NE 25TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344707035
ReturnHeader/PreparerPersonGrp/PhoneNum03527325601
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHI L JERNIGAN CPA
ReturnHeader/ReturnTs02025-11-13T16:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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