Civic Intelligence

South Baldwin Literacy Council

EIN 63-1151156 • 501(c)3 • Foley, AL

Profile

LITERACY TRAINING

21441 US Highway 98Foley, AL 36535

www.southbaldwinliteracycouncil.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

60th percentile

7.4%

Higher net margin than 60% 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 2017

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

41st percentile

-8.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$441,202

Up $36,599 (+9.0%) from 2023

Liabilities

Up

$14,073

Up $735 (+5.5%) from 2023

Net Assets

Up

$427,129

Up $35,864 (+9.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$483,627

Down $44,923 (-8.5%) from 2023

Expenses

Up

$447,763

Up $14,842 (+3.4%) from 2023

Net Income

Down

$35,864

Down $59,765 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $163,498Liabilities 2010: $36,389Net Assets 2010: $127,1092010Assets 2011: $154,791Liabilities 2011: $32,5292011Assets 2012: $169,627Liabilities 2012: $29,7422012Assets 2013: $168,325Liabilities 2013: $26,254Net Assets 2013: $142,0712013Assets 2014: $198,675Liabilities 2014: $18,871Net Assets 2014: $179,8042014Assets 2015: $180,129Liabilities 2015: $16,280Net Assets 2015: $163,8492015Assets 2016: $156,539Liabilities 2016: $8,916Net Assets 2016: $147,6232016Assets 2017: $150,970Liabilities 2017: $6,000Net Assets 2017: $144,9702017Assets 2018: $141,210Liabilities 2018: $2,191Net Assets 2018: $139,0192018Assets 2019: $256,124Liabilities 2019: $2,779Net Assets 2019: $253,3452019Assets 2020: $259,263Liabilities 2020: $2,837Net Assets 2020: $256,4262020Assets 2021: $280,462Liabilities 2021: $6,187Net Assets 2021: $274,2752021Assets 2022: $304,030Liabilities 2022: $8,396Net Assets 2022: $295,6342022Assets 2023: $404,603Liabilities 2023: $13,338Net Assets 2023: $391,2652023Assets 2024: $441,202Liabilities 2024: $14,073Net Assets 2024: $427,1292024

Highlighted filing

2024

Assets$441,202
Liabilities$14,073
Net Assets$427,129
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $41,041Expenses 2010: $53,808Net Income 2010: -$12,7672010Revenue 2011: $61,516Expenses 2011: $66,317Net Income 2011: -$4,8012011Revenue 2012: $88,780Expenses 2012: $71,124Net Income 2012: $17,6562012Revenue 2013: $85,029Expenses 2013: $82,845Net Income 2013: $2,1842013Revenue 2014: $130,989Expenses 2014: $93,246Net Income 2014: $37,7432014Revenue 2015: $66,571Expenses 2015: $82,525Net Income 2015: -$15,9542015Revenue 2016: $82,639Expenses 2016: $98,862Net Income 2016: -$16,2232016Revenue 2017: $96,827Expenses 2017: $99,482Net Income 2017: -$2,6552017Revenue 2018: $107,626Expenses 2018: $113,578Net Income 2018: -$5,9522018Revenue 2019: $241,331Expenses 2019: $127,004Net Income 2019: $114,3272019Revenue 2020: $171,539Expenses 2020: $168,459Net Income 2020: $3,0802020Revenue 2021: $254,094Expenses 2021: $236,246Net Income 2021: $17,8482021Revenue 2022: $355,613Expenses 2022: $334,252Net Income 2022: $21,3612022Revenue 2023: $528,550Expenses 2023: $432,921Net Income 2023: $95,6292023Revenue 2024: $483,627Expenses 2024: $447,763Net Income 2024: $35,8642024

Highlighted filing

2024

Revenue$483,627
Expenses$447,763
Net Income$35,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,202
Liabilities
$14,073
Net assets
$427,129
Revenue
$483,627
Expenses
$447,763
Net income
$35,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$4.84$4.48$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.91$5.29$4.33$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.08$2.96$3.56$3.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$2.54$2.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$1.72$1.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$2.41$1.27$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.08$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$0.97$0.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.83$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.67$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.80$1.31$0.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$0.85$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$1.70$0.30$0.89$0.71$0.18
2011Summary only. Only limited summary data is available for this year.$1.55$0.33$0.62$0.66$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.36$1.27$0.41$0.54$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$483,627
Mission and Program Overview

Mission

LITERACY TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,887$220,257▼ $17,630
Savings and Temporary Cash Investments$81,622$105,352▲ $23,730
Cash and Non-Interest-Bearing Accounts$72,571$85,926▲ $13,355
Accounts Receivable$8,367--
Prepaid Expenses and Deferred Charges$4,156$4,611▲ $455
Total Assets$404,603$441,202▲ $36,599
Other Assets Total-$25,056-
Liabilities
Accounts Payable and Accrued Expenses$13,338$14,073▲ $735
Total Liabilities$13,338$14,073▲ $735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,265$406,573▲ $15,308
Net Assets With Donor Restrictions-$20,556-
Total Net Assets Fund Balance$391,265$427,129▲ $35,864
Total Liabilities and Net Assets / Fund Balance$404,603$441,202▲ $36,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,268$119,927$252,195
Buildings$87,989$7,421$95,410
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
David LeePresident
Erin KaiserBoard Member
Kate NorrisBoard Member
Mitchell LeeBoard Member
Sydney CodyBoard Member
Leo WellsSecretary
Sarah Ann WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,170
Program Service Revenue
$0
Investment Income
$6,733
Other Revenue
$64,724
All Other Contributions
$392,170
Change in Net Assets
$35,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,024
Other Expenses$137,739
Total Fundraising Expense$2,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,518$77,506-$310,024
Office Expenses$15,027$5,009-$20,036
Depreciation Depletion$13,222$4,407-$17,629
Insurance$9,431$3,144-$12,575
Advertising$6,017$2,006-$8,023
Occupancy$4,962$1,654-$6,616
Other Expenses$4,202$1,401-$5,603
All Other Expenses$1,234$412$2,112$3,758
Fees for Services Accounting$2,644$881-$3,525
Conferences and Meetings$2,115$705-$2,820
Total Functional Expenses$343,286$102,365$2,112$447,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15B

“Compensation amounts determined by the personnel committee, which consists of the officers of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Baldwin Literacy Council
EIN
63-1151156
Phone
2519437323
Address
21441 US HIGHWAY 98, FOLEY, AL 36535

Signing Officer

Name
Sarah Ann Wells
Title
Treasurer
Phone
2519437323
Signed
2025-05-09

Organization Details

Principal Officer
Sarah Ann Wells
Formed
1985
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Gruenloh Matz & Associates Pc
Address
PO BOX 28, ROBERTSDALE, AL 36567
Preparer
Collena Matz CPA
Phone
2513896870
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization's mission is to tutor individuals in the areas of reading, writing, life skills, pre-ged, ged, computer training and esl. Each new student is evaluated by oral or written exams along with determining current achievement levels.”

Raw XML Appendix379 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR NEW BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO TUTOR INDIVIDUALS IN THE AREAS OF READING, WRITING, LIFE SKILLS, PRE-GED, GED, COMPUTER TRAINING AND ESL. EACH NEW STUDENT IS EVALUATED BY ORAL OR WRITTEN EXAMS ALONG WITH DETERMINING CURRENT ACHIEVEMENT LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS DETERMINED BY THE PERSONNEL COMMITTEE, WHICH CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ANN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02519437323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BALDWIN LITERACY COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631151156
ReturnHeader/Filer/PhoneNum02519437323
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934399227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUENLOH MATZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBERTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036567
ReturnHeader/PreparerPersonGrp/PhoneNum02513896870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLENA MATZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T10:46:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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