Civic Intelligence

Lee County Literacy Coalition

990EZ • Fiscal year 2017 • EIN 63-1010124

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.leecountyliteracy.org
2133 Executive Park DriveOpelika, AL 36801

(334) 705-0001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$79,112

Up $1,105 (+1.4%) from 2016

Net Assets

Up

$76,877

Up $1,137 (+1.5%) from 2016

Liabilities

Down

$2,235

Down $32 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$93,018

Up $34,011 (+58%) from 2016

Expenses

Up

$91,881

Up $24,927 (+37%) from 2016

Net Income

Up

$1,137

Up $9,084 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$79,112
Liabilities$2,235
Net Assets$76,877
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$93,018
Expenses$91,881
Net Income$1,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$93,018
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
Numerous tutors volunteered in providing one on one literacy and or math tutoring to youth and adults$18,000$82,369
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy StallworthPresidentPT$0--
Pat BennettSecretary-$0--
Faith PerduePresident ElectPT$0--
Pat StewartTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lee County Literacy Coalition
EIN
63-1010124
Address
2133 Executive Park Drive, Opelika, AL 36801

Signing Officer

Name
Pat Stewart
Title
Secretary
Phone
3347050001
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Byerly and Associates
Address
440 N Dean Road, Auburn, AL 36830
Preparer
Richard M Byerly
Phone
3345393210
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III Primary Exempt PurposeProvide learning assistance to enable adults to read and complete their GED certifications.”

Description of other expenses Part I line 16

“Description AmountFundraising Expense 9,512Instructional Material 181Admin Software 2,072Insurance 632Supplies 872Program Equipment 282Memberships 782Program Event Expense 796Telephone Internet 1,260Advertising 827Admin Equipment 37Training 651Repairs 1,466Travel 185Misc 560”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 2,267 2,235”

Raw XML Appendix155 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,112
Liabilities
$2,235
Net assets
$76,877
Revenue
$93,018
Expenses
$91,881
Net income
$1,137
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