Civic Intelligence

Lee County Literacy Coalition

990EZ • Fiscal year 2023 • EIN 63-1010124

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

1365 Gatewood Drive Suite 519Auburn, AL 36830

(205) 706-8593

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$38,592

Up $8,225 (+27%) from 2022

Net Assets

Up

$37,267

Up $7,050 (+23%) from 2022

Liabilities

Up

$1,325

Up $1,175 (+783%) from 2022

Revenue

Up

$156,298

Up $65,722 (+73%) from 2022

Expenses

Up

$149,248

Up $54,917 (+58%) from 2022

Net Income

Up

$7,050

Up $10,805 (+288%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$38,592
Liabilities$1,325
Net Assets$37,267

Operations Trend

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

2023

Revenue$156,298
Expenses$149,248
Net Income$7,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$156,298
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
2024-11-13
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: 30.

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

Description: dues and subscriptions. Amount: 5,368. Description: office supplies and equipment. Amount: 1,670. Description: program supplies and equipment. Amount: 2,380. Description: program event expense. Amount: 844. Description: advertising. Amount: 1,459. Description: insurance. Amount: 1,017. Description: travel. Amount: 484. Description: other program expenses. Amount: 2,408. Description: payroll taxes. Amount: 7,770. Description: training. Amount: 10. Total to form 990-ez, line 16: 23,410.

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

Description: credit card payable. Beg. Of year amount: 150. End of year amount: 1,325.

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENTS: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,368. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 1,670. DESCRIPTION: PROGRAM SUPPLIES AND EQUIPMENT. AMOUNT: 2,380. DESCRIPTION: PROGRAM EVENT EXPENSE. AMOUNT: 844. DESCRIPTION: ADVERTISING. AMOUNT: 1,459. DESCRIPTION: INSURANCE. AMOUNT: 1,017. DESCRIPTION: TRAVEL. AMOUNT: 484. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,408. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,770. DESCRIPTION: TRAINING. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 23,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 1,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057068593
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY LITERACY COALITION
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ReturnHeader/Filer/EIN0631010124
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ReturnHeader/PreparerPersonGrp/PhoneNum03348877022
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN TAUNTON
ReturnHeader/ReturnTs02024-11-14T14:37:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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