Civic Intelligence

Fayette Literacy

990EZ • Fiscal year 2013 • EIN 62-1583753

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A
211 W Market Street38068
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,917

Up $9,445 (+19%) from 2012

Net Assets

Up

$59,917

Up $9,445 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$62,472

Down $16,264 (-21%) from 2012

Expenses

Down

$53,027

Down $14,317 (-21%) from 2012

Net Income

Down

$9,445

Down $1,947 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2010: $36,494Net Assets 2010: $36,4942010Assets 2011: $39,080Liabilities 2011: $02011Assets 2012: $50,472Net Assets 2012: $50,4722012Assets 2013: $59,917Net Assets 2013: $59,9172013Assets 2014: $51,824Net Assets 2014: $51,8242014Assets 2015: $45,980Net Assets 2015: $45,9802015Assets 2016: $32,151Net Assets 2016: $32,1512016Assets 2018: $14,467Net Assets 2018: $14,4672018Assets 2019: $7,931Net Assets 2019: $7,9312019Assets 2020: $12,849Net Assets 2020: $12,8492020Assets 2021: $18,340Net Assets 2021: $18,3402021Assets 2022: $32,891Liabilities 2022: $0Net Assets 2022: $32,8912022Assets 2023: $26,325Net Assets 2023: $26,3252023

Highlighted filing

2013

Assets$59,917
Liabilities-
Net Assets$59,917
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $66,320Expenses 2010: $67,732Net Income 2010: -$1,4122010Revenue 2011: $63,802Expenses 2011: $61,216Net Income 2011: $2,5862011Revenue 2012: $78,736Expenses 2012: $67,344Net Income 2012: $11,3922012Revenue 2013: $62,472Expenses 2013: $53,027Net Income 2013: $9,4452013Revenue 2014: $45,412Expenses 2014: $53,507Net Income 2014: -$8,0952014Revenue 2015: $51,108Expenses 2015: $56,952Net Income 2015: -$5,8442015Revenue 2016: $38,235Expenses 2016: $52,064Net Income 2016: -$13,8292016Revenue 2018: $47,711Expenses 2018: $52,623Net Income 2018: -$4,9122018Revenue 2019: $44,693Expenses 2019: $51,229Net Income 2019: -$6,5362019Revenue 2020: $47,964Expenses 2020: $43,045Net Income 2020: $4,9192020Revenue 2021: $40,880Expenses 2021: $35,389Net Income 2021: $5,4912021Revenue 2022: $61,420Expenses 2022: $46,869Net Income 2022: $14,5512022Revenue 2023: $30,860Expenses 2023: $37,426Net Income 2023: -$6,5662023

Highlighted filing

2013

Revenue$62,472
Expenses$53,027
Net Income$9,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary exempt purpose is to raise awareness of illiteracy in fayette county, tn and to administer programs that assist in acquiring basic reading and writing skills and to encourage total family literacy.

Filing and Contact Details

Filer

EIN
62-1583753
Raw XML Appendix169 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/PersonName0DAVID BARNES
CompensationExplanation/Compensation/PersonName1AMY COLLIDGE
CompensationExplanation/Compensation/PersonName2RONNIE MCCARTY
CompensationExplanation/Compensation/PersonName3DEBORAH MCCARTY
CompensationExplanation/Compensation/PersonName4RAINEY WILCOX
CompensationExplanation/Compensation/PersonName5NANCY JOHNSON
CompensationExplanation/Compensation/PersonName6LAURA WINFREY
CompensationExplanation/Compensation/PersonName7CAROLYN SWAFFAR
CompensationExplanation/Compensation/PersonName8JAVIER CELI
CompensationExplanation/Compensation/PersonName9DEBRA JONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045355
IRS990EZ/CashSavingsAndInvestments/EOY055843
IRS990EZ/ContributionsGiftsGrantsEtc062472
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09445
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062472
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050472
IRS990EZ/NetAssetsOrFundBalancesBOY050472
IRS990EZ/NetAssetsOrFundBalances/EOY059917
IRS990EZ/NetAssetsOrFundBalancesEOY059917
IRS990EZ/OccupancyRentUtilitiesAndMaint010285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY COLLIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONNIE MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAINEY WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA WINFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN SWAFFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAVIER CELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBRA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05117
IRS990EZ/OtherAssetsTotal/EOY04074
IRS990EZ/OtherExpensesTotal030815
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO RAISE AWARENESS OF ILLITERACY IN FAYETTE COUNTY, TN AND TO ADMINISTER PROGRAMS THAT ASSIST IN ACQUIRING BASIC READING AND WRITING SKILLS AND TO ENCOURAGE TOTAL FAMILY LITERACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TUTORING TO ILLITERATE ADULT RESIDENTS OF FAYETTE COUNTY, TN AND ALSO PROVIDING TRAINING OF VOLUNTEERS AS TUTORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING BOOKS TO PRESCHOOL AGE UNDERPRIVILEGED CHILDREN OF FAYETTE COUNTY VIA THE DOLLY PARTON IMAGINATION LIBRARY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011427
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 WEST MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038068
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH MCCARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09018138126
IRS990EZ/TotalAssets/BOY050472
IRS990EZ/TotalAssets/EOY059917
IRS990EZ/TotalExpenses053027
IRS990EZ/TotalRevenue062472
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060199
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0252369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0988
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090253357
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063802
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066320
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060763
IRS990ScheduleA/Total509/Total0253357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060763
IRS990ScheduleA/TotalSupportTotal/Total0253357
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES IMAGINATION LIBRARY BOOK 18,871 IMAGINATION LIBRARY - ADM 2,586 CONTRACT LABOR 1,513 SUBSCRIPTIONS & MEMBERSHI 1,270 LICENSE & FEES 22 ADMINISTRATIVE EXPENSE 1,729 OFFICE SUPPLIES 440 ADVERTISING/PUBLICITY 28 ADVERTISING-IMAGINATION L 585 POSTAGE 111 CLASSROOM SUPPLIES 546 JANITORIAL 138 PANSY FUNDRAISING EXPENSE 1,732 MEALS - GUESTS 200 NON-INVESTMENT DEPRECIATION 1,044 TOTAL 30,815
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 7,305 7,305 LESS ACCUMULATED DEPRECIATION 2,188 3,231 ROUNDING 0 0 TOTAL 5,117 4,074
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY EXEMPT PURPOSE IS TO RAISE AWARENESS OF ILLITERACY IN FAYETTE COUNTY, TN AND TO ADMINISTER PROGRAMS THAT ASSIST IN ACQUIRING BASIC READING AND WRITING SKILLS AND TO ENCOURAGE TOTAL FAMILY LITERACY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621583753
ReturnHeader/Filer/Name/BusinessNameLine10FAYETTE LITERACY
ReturnHeader/Filer/NameControl0FAYE
ReturnHeader/Filer/Phone09018138126
ReturnHeader/Filer/USAddress/AddressLine10211 W MARKET STREET
ReturnHeader/Filer/USAddress/City0SOMERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0RONNIE MCCARTY
ReturnHeader/Officer/Phone09018138126
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELKEN & ENGELKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10185 N MAIN ST STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLLIERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380172643
ReturnHeader/Preparer/Name0JILL L ENGELKEN
ReturnHeader/Preparer/Phone09018538502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T14:55:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,917
Liabilities
-
Net assets
$59,917
Revenue
$62,472
Expenses
$53,027
Net income
$9,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$26.3$26.3$30.9$37.4$6.57
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$61.4$46.9$14.6
2021Detailed filing. Detailed filing data is available for this year.$18.3$18.3$40.9$35.4$5.49
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.8$48.0$43.0$4.92
2019Detailed filing. Detailed filing data is available for this year.$7.93$7.93$44.7$51.2$6.54
2018Detailed filing. Detailed filing data is available for this year.$14.5$14.5$47.7$52.6$4.91
2016Detailed filing. Detailed filing data is available for this year.$32.2$32.2$38.2$52.1$13.8
2015Detailed filing. Detailed filing data is available for this year.$46.0$46.0$51.1$57.0$5.84
2014Detailed filing. Detailed filing data is available for this year.$51.8$51.8$45.4$53.5$8.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$59.9$62.5$53.0$9.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$50.5$78.7$67.3$11.4
2011Summary only. Only limited summary data is available for this year.$39.1$0.00$63.8$61.2$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$36.5$66.3$67.7$1.41