Civic Intelligence

Lee County Literacy Coalition

EIN 63-1010124 • 501(c)3 • Auburn, AL

Profile

Provide learning assistance for reading, writing, math, computer, and ged preparation.

1365 Gatewood Drive Suite 519Auburn, AL 36830

www.leecountyliteracy.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-8.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,208

Down $15,384 (-40%) from 2023

Liabilities

Down

$181

Down $1,144 (-86%) from 2023

Net Assets

Down

$23,027

Down $14,240 (-38%) from 2023

Revenue

Down

$143,252

Down $13,046 (-8.3%) from 2023

Expenses

Up

$157,492

Up $8,244 (+5.5%) from 2023

Net Income

Down

-$14,240

Down $21,290 (-302%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $62,214Liabilities 2011: $1,8252011Assets 2012: $52,842Liabilities 2012: $2,3352012Assets 2013: $64,021Liabilities 2013: $1,2342013Assets 2014: $68,098Liabilities 2014: $2,175Net Assets 2014: $65,9232014Assets 2015: $85,804Liabilities 2015: $2,117Net Assets 2015: $83,6872015Assets 2016: $78,007Liabilities 2016: $2,267Net Assets 2016: $75,7402016Assets 2017: $79,112Liabilities 2017: $2,235Net Assets 2017: $76,8772017Assets 2018: $75,275Liabilities 2018: $2,538Net Assets 2018: $72,7372018Assets 2019: $57,328Liabilities 2019: $4,409Net Assets 2019: $52,9192019Assets 2020: $62,266Liabilities 2020: $105Net Assets 2020: $62,1612020Assets 2021: $35,179Liabilities 2021: $1,207Net Assets 2021: $33,9722021Assets 2022: $30,367Liabilities 2022: $150Net Assets 2022: $30,2172022Assets 2023: $38,592Liabilities 2023: $1,325Net Assets 2023: $37,2672023Assets 2024: $23,208Liabilities 2024: $181Net Assets 2024: $23,0272024

Highlighted filing

2024

Assets$23,208
Liabilities$181
Net Assets$23,027

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $49,035Expenses 2011: $49,969Net Income 2011: -$9342011Revenue 2012: $48,330Expenses 2012: $58,212Net Income 2012: -$9,8822012Revenue 2013: $61,403Expenses 2013: $55,237Net Income 2013: $6,1662013Revenue 2014: $56,808Expenses 2014: $53,672Net Income 2014: $3,1362014Revenue 2015: $77,324Expenses 2015: $59,560Net Income 2015: $17,7642015Revenue 2016: $59,007Expenses 2016: $66,954Net Income 2016: -$7,9472016Revenue 2017: $93,018Expenses 2017: $91,881Net Income 2017: $1,1372017Revenue 2018: $104,412Expenses 2018: $108,553Net Income 2018: -$4,1412018Revenue 2019: $81,416Expenses 2019: $101,234Net Income 2019: -$19,8182019Revenue 2020: $113,209Expenses 2020: $103,967Net Income 2020: $9,2422020Revenue 2021: $83,601Expenses 2021: $111,790Net Income 2021: -$28,1892021Revenue 2022: $90,576Expenses 2022: $94,331Net Income 2022: -$3,7552022Revenue 2023: $156,298Expenses 2023: $149,248Net Income 2023: $7,0502023Revenue 2024: $143,252Expenses 2024: $157,492Net Income 2024: -$14,2402024

Highlighted filing

2024

Revenue$143,252
Expenses$157,492
Net Income-$14,240

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$1.56$1.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.84$1.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.13$1.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.81$1.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$1.04$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.59$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.77$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.57$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.48$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.62$0.02$0.49$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$143,252
Mission and Program Overview

Mission

Provide learning assistance for reading, writing, math, computer, and ged preparation.

Program Services

DescriptionGrantsExpenses
PROVIDE LEARNING ASSISTANCE FOR READING, WRITING, MATH, COMPUTER, AND GED PREPARATION. THE PROGRAM UTILIZES DONATED OFFICE SPACE, 50% OF WHICH IS ALLOCATED TO THIS PROGRAM AT $3,600. THE PROGRAM UTILIZES DONATED VOLUNTEER SERVICES IN THE AMOUNT OF $81,218.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMEKIA RUSHPresidentPT$0--
SHAKARI CUNNINGHAMVice PresidentPT$0--
PATRICIA STEWARTTreasurerPT$0--
ARLENE GODWINBoard Member-$0--
TENLEY LEWISBoard Member-$0--
DANIELLE MOOREBoard Member-$0--
RUTH ANN POWERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lee County Literacy Coalition
EIN
63-1010124
Phone
2057068593
Address
1365 GATEWOOD DRIVE SUITE 519, AUBURN, AL 36830

Signing Officer

Name
Patricia Stewart
Title
Treasurer
Phone
2057068593
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Machen Mcchesney Llp
Address
1820 EAST UNIVERSITY DR, AUBURN, AL 36830
Preparer
Stephen Taunton
Phone
3348877022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investments: interest income. Amount: 24.

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

Description: dues and subscriptions. Amount: 4,434. Description: office supplies and equipment. Amount: 2,754. Description: program supplies and equipment. Amount: 2,032. Description: program event expense. Amount: 1,843. Description: advertising. Amount: 591. Description: insurance. Amount: 1,030. Description: travel. Amount: 983. Description: other program expenses. Amount: 139. Description: payroll taxes. Amount: 8,318. Description: training. Amount: 45. Total to form 990-ez, line 16: 22,169.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 1,325. End of year amount: 181.

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENTS: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,434. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 2,754. DESCRIPTION: PROGRAM SUPPLIES AND EQUIPMENT. AMOUNT: 2,032. DESCRIPTION: PROGRAM EVENT EXPENSE. AMOUNT: 1,843. DESCRIPTION: ADVERTISING. AMOUNT: 591. DESCRIPTION: INSURANCE. AMOUNT: 1,030. DESCRIPTION: TRAVEL. AMOUNT: 983. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 139. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,318. DESCRIPTION: TRAINING. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 22,169.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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