Civic Intelligence

Literacy MID South Inc.

990 • Fiscal year 2012 • EIN 62-0960143

Jul 01, 2011 to Jun 30, 2012

Memphis, TN
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$701,759

No earlier filing loaded for comparison.

Net Assets

$699,306

No earlier filing loaded for comparison.

Liabilities

$2,453

No earlier filing loaded for comparison.

Revenue

$702,030

No earlier filing loaded for comparison.

Expenses

$489,875

No earlier filing loaded for comparison.

Net Income

$212,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $701,759Liabilities 2012: $2,453Net Assets 2012: $699,3062012Assets 2013: $737,825Liabilities 2013: $558Net Assets 2013: $737,2672013Assets 2014: $907,170Liabilities 2014: $3,067Net Assets 2014: $904,1032014Assets 2015: $1,123,782Liabilities 2015: $4,405Net Assets 2015: $1,119,3772015Assets 2016: $1,325,743Liabilities 2016: $27,128Net Assets 2016: $1,298,6152016Assets 2017: $1,223,379Liabilities 2017: $7,932Net Assets 2017: $1,215,4472017Assets 2018: $1,525,501Liabilities 2018: $7,191Net Assets 2018: $1,518,3102018Assets 2019: $1,375,149Liabilities 2019: $7,824Net Assets 2019: $1,367,3252019Assets 2020: $1,525,568Liabilities 2020: $11,167Net Assets 2020: $1,514,4012020Assets 2021: $1,670,875Liabilities 2021: $37,152Net Assets 2021: $1,633,7232021Assets 2022: $1,256,654Liabilities 2022: $34,560Net Assets 2022: $1,222,0942022Assets 2023: $1,915,436Liabilities 2023: $611,722Net Assets 2023: $1,303,7142023Assets 2024: $3,647,799Liabilities 2024: $276,437Net Assets 2024: $3,371,3622024Assets 2025: $3,587,957Liabilities 2025: $54,746Net Assets 2025: $3,533,2112025

Highlighted filing

2012

Assets$701,759
Liabilities$2,453
Net Assets$699,306

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $702,030Expenses 2012: $489,875Net Income 2012: $212,1552012Revenue 2013: $639,597Expenses 2013: $601,636Net Income 2013: $37,9612013Revenue 2014: $608,190Expenses 2014: $435,669Net Income 2014: $172,5212014Revenue 2015: $766,070Expenses 2015: $583,542Net Income 2015: $182,5282015Revenue 2016: $911,905Expenses 2016: $690,000Net Income 2016: $221,9052016Revenue 2017: $616,734Expenses 2017: $754,789Net Income 2017: -$138,0552017Revenue 2018: $1,130,935Expenses 2018: $825,406Net Income 2018: $305,5292018Revenue 2019: $720,334Expenses 2019: $873,075Net Income 2019: -$152,7412019Revenue 2020: $1,148,746Expenses 2020: $999,680Net Income 2020: $149,0662020Revenue 2021: $1,146,029Expenses 2021: $1,170,388Net Income 2021: -$24,3592021Revenue 2022: $1,066,106Expenses 2022: $1,316,786Net Income 2022: -$250,6802022Revenue 2023: $2,698,392Expenses 2023: $2,673,772Net Income 2023: $24,6202023Revenue 2024: $6,580,531Expenses 2024: $4,570,520Net Income 2024: $2,010,0112024Revenue 2025: $5,456,354Expenses 2025: $5,361,346Net Income 2025: $95,0082025

Highlighted filing

2012

Revenue$702,030
Expenses$489,875
Net Income$212,155
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To mobilize the community to maximize the impact of literacy and learning services to all segments of the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.53$5.46$5.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$6.58$4.57$2.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.30$2.70$2.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.07$1.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.15$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.13$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.62$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.91$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.77$0.58$0.18
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.61$0.44$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.49$0.21