Civic Intelligence

Fayette Literacy

990EZ • Fiscal year 2015 • EIN 62-1583753

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 07, 2016

211 W Market StreetSomerville, TN 38068

(901) 813-8126

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$45,980

Down $5,844 (-11%) from 2014

Net Assets

Down

$45,980

Down $5,844 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,108

Up $5,696 (+13%) from 2014

Expenses

Up

$56,952

Up $3,445 (+6.4%) from 2014

Net Income

Up

-$5,844

Up $2,251 (+28%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$45,980
Liabilities-
Net Assets$45,980

Operations Trend

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

2015

Revenue$51,108
Expenses$56,952
Net Income-$5,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 7, 2016
Return Version
2014v6.0
Gross Receipts
$51,108
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.

Program Services

DescriptionGrantsExpenses
PROVIDING BOOKS TO PRESCHOOL AGE UNDERPRIVILEGED CHILDREN OF FAYETTE COUNTY VIA THE DOLLY PARTON IMAGINATION LIBRARY.-$18,581
PROVIDING TUTORING TO ILLITERATE ADULT RESIDENTS OF FAYETTE COUNTY, TN AND ALSO PROVIDING TRAINING OF VOLUNTEERS AS TUTORS.-$2,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAINEY WILCOXPresident-$0--
AMY COLLIDGEVice Preside-$0--
OLAN SWAFFARTreasurer-$0--
RONNIE MCCARTYPast Preside-$0--
DEBORAH MCCARTYBoard Member-$0--
JAVIER CELIBoard Member-$0--
LINDA LEEBoard Member-$0--
NANCY JOHNSONDirector-$0--
LAURA WINFREYBoard Member-$0--
CAROLYN SWAFFARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fayette Literacy
EIN
62-1583753
Phone
9018138126
Address
211 W MARKET STREET, SOMERVILLE, TN 38068

Signing Officer

Name
Rainey Wilcox
Title
President
Phone
9018138126
Signed
2016-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Engelken & Engelken
Address
185 N MAIN ST STE 104, COLLIERVILLE, TN 38017
Preparer
Jill L Engelken
Phone
9018538502
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses imagination library book 18,581 graduation expense 807 subscriptions & membershi 1,666 insurance - casualty 209 repairs & maintenance 1,323 administrative expense 840 office supplies 679 advertising/publicity 213 postage 20 classroom supplies 1,027 computer classes & usage 423 telephone 1,295 miscellaneous 901 pansy fundraising expense 808 ged test 200 entertainment 46 meals - guests 327 non-investment depreciation 1,044 total 30,409

Form 990-ez, Part II, Line 24

Equipment 7,305 7,305 less accumulated depreciation 4,275 5,319 rounding 0 0 total 3,030 1,986

Form 990-ez, Part III

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.

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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/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES IMAGINATION LIBRARY BOOK 18,581 GRADUATION EXPENSE 807 SUBSCRIPTIONS & MEMBERSHI 1,666 INSURANCE - CASUALTY 209 REPAIRS & MAINTENANCE 1,323 ADMINISTRATIVE EXPENSE 840 OFFICE SUPPLIES 679 ADVERTISING/PUBLICITY 213 POSTAGE 20 CLASSROOM SUPPLIES 1,027 COMPUTER CLASSES & USAGE 423 TELEPHONE 1,295 MISCELLANEOUS 901 PANSY FUNDRAISING EXPENSE 808 GED TEST 200 ENTERTAINMENT 46 MEALS - GUESTS 327 NON-INVESTMENT DEPRECIATION 1,044 TOTAL 30,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 7,305 7,305 LESS ACCUMULATED DEPRECIATION 4,275 5,319 ROUNDING 0 0 TOTAL 3,030 1,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/ReturnTs02016-02-09T18:25:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings