Civic Intelligence

Jackson County Literacy Council Inc

EIN 64-0756120 • 501(c)3 • Pascagoula, MS

Profile

Our mission is to tutor adults on an individual basis to learn and improve their education, life and social skills.

1713 Kenneth AvenuePascagoula, MS 39567-3342

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$14,020

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$33,271

Up $6,666 (+25%) from 2014

Liabilities

Up

$2,458

Up $1,660 (+208%) from 2014

Net Assets

Up

$30,813

Up $5,006 (+19%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$32,171

Up $9,060 (+39%) from 2014

Expenses

Up

$26,644

Up $1,216 (+4.8%) from 2014

Net Income

Up

$5,527

Up $7,844 (+339%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,277Liabilities 2011: $196Net Assets 2011: $27,0812011Assets 2012: $27,385Liabilities 2012: $195Net Assets 2012: $27,1902012Assets 2013: $28,243Liabilities 2013: $119Net Assets 2013: $28,1242013Assets 2014: $26,605Liabilities 2014: $798Net Assets 2014: $25,8072014Assets 2016: $33,271Liabilities 2016: $2,458Net Assets 2016: $30,8132016

Highlighted filing

2016

Assets$33,271
Liabilities$2,458
Net Assets$30,813
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,363Expenses 2011: $25,790Net Income 2011: -$4272011Revenue 2012: $28,053Expenses 2012: $27,944Net Income 2012: $1092012Revenue 2013: $29,011Expenses 2013: $28,077Net Income 2013: $9342013Revenue 2014: $23,111Expenses 2014: $25,428Net Income 2014: -$2,3172014Revenue 2016: $32,171Expenses 2016: $26,644Net Income 2016: $5,5272016

Highlighted filing

2016

Revenue$32,171
Expenses$26,644
Net Income$5,527
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,271
Liabilities
$2,458
Net assets
$30,813
Revenue
$32,171
Expenses
$26,644
Net income
$5,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.46$30.8$32.2$26.6$5.53
2014Detailed filing. Detailed filing data is available for this year.$26.6$0.80$25.8$23.1$25.4$2.32
2013Detailed filing. Detailed filing data is available for this year.$28.2$0.12$28.1$29.0$28.1$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.20$27.2$28.1$27.9$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.20$27.1$25.4$25.8$0.43
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$23,411
Mission and Program Overview

Mission

Our mission is to tutor adults on an individual basis to learn and improve their education, life and social skills.

Program Services

DescriptionGrantsExpenses
THE LITERACY COUNCIL PROVIDED TUTOR SERVICES TO STUDENTS THROUGH THE USE OF VOLUNTEER TUTORS FOR THE YEAR.-$22,807
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI BERTRAMPresident-$0--
MARY CARTERVP & Treasur-$0--
PEGGY FARRELLSecretary-$0--
GEORGE MARTINDirector-$0--
BILLY RAYSELL BOOTHDirector-$0--
AMANDA JONESDirector-$0--
WILMA DANSBYDirector-$0--
FAITH GARBINDirector-$0--
APRIL MARTINDirector-$0--
KASAUNDRA KINGDirector-$0--
LORI JACOBSDirector-$0--
IRIS MURRAYDirector-$0--
BETH NELSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Literacy Council Inc
EIN
64-0756120
Phone
2287622814
Address
1713 KENNETH AVENUE, PASCAGOULA, MS 39567-3342

Signing Officer

Name
Mary Carter
Title
President
Phone
2287622814
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rankin & Associates Pllc
Address
3103 PASCAGOULA ST, PASCAGOULA, MS 39567-4214
Preparer
C Scott Rankin CPA
Phone
2287626343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 652 it expenses 1,005 meeting expense 159 dues & subscriptions 282 equipment maintenance 367 program supplies 316 non-investment depreciation 1,978 total 4,759”

Form 990-ez, Part II, Line 24

“Pledges receivable 16,500 18,000 equipment & other depreciable assets 9,901 9,901 less accumulated depreciation 4,769 6,747 total 21,632 21,154”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 119 798”

Form 990-ez, Part III

“Our mission is to tutor adults on an individual basis to learn and improve their education, life and social skills.”

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASCAGOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERI BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY RAYSELL BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILMA DANSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FAITH GARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KASAUNDRA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORI JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11IRIS MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BETH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021154
IRS990EZ/OtherExpensesTotalAmt04759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO TUTOR ADULTS ON AN INDIVIDUAL BASIS TO LEARN AND IMPROVE THEIR EDUCATION, LIFE AND SOCIAL SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramServiceRevenueAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LITERACY COUNCIL PROVIDED TUTOR SERVICES TO STUDENTS THROUGH THE USE OF VOLUNTEER TUTORS FOR THE YEAR.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BIG EVENT NET INCOME 2,464 RAFFLE INCOME 959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022270
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 652 IT EXPENSES 1,005 MEETING EXPENSE 159 DUES & SUBSCRIPTIONS 282 EQUIPMENT MAINTENANCE 367 PROGRAM SUPPLIES 316 NON-INVESTMENT DEPRECIATION 1,978 TOTAL 4,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 16,500 18,000 EQUIPMENT & OTHER DEPRECIABLE ASSETS 9,901 9,901 LESS ACCUMULATED DEPRECIATION 4,769 6,747 TOTAL 21,632 21,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 119 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR MISSION IS TO TUTOR ADULTS ON AN INDIVIDUAL BASIS TO LEARN AND IMPROVE THEIR EDUCATION, LIFE AND SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02287622814
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY LITERACY COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0640756120
ReturnHeader/Filer/PhoneNum02287622814
ReturnHeader/Filer/USAddress/AddressLine1Txt01713 KENNETH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395673342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460686567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 PASCAGOULA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395674214
ReturnHeader/PreparerPersonGrp/PhoneNum02287626343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT RANKIN CPA
ReturnHeader/ReturnTs02015-11-13T10:53:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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